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EXCISE INVOICE FROM PLANT

Former Member
0 Kudos

Hi Gurus

We have New Scenerio that we import the Goods by paying CVD. , ED-CESS , sec -cess in advance and need to update the RG23D and we have to pass the duty to customer during the sales from that particular plant .

can anyone tell the procedure and configuration steps.

Thaks in advance

Regards

PR

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks it is working

But i am not able to print the excise invoice , suggest me the Tcode to take printout of the excise invoice also

Can Anyone is having the configuration steps and processfor the excisable goods sale from depot.

Regards

Praveen

Former Member
0 Kudos

Hi , All

I have generated SO -- DO - PGI - Commercial invoice ( All excise component are coming)

But not able to create excise invoice through j1ij on entering the do no. through j1ij RG23D selection

Bed Value Colume is empty and on saving the transction system showing error

"Excise invoice selection not complete for the item 900001"

Please help me out to solve this problem

Former Member
0 Kudos

Please try in J1IJ Itself , Please try selecting the line item and press the detail screen.and then select the litems and press enter again you will excise value sure.

Regards

G.J.Raju

Consultant -SAP SD

Former Member
0 Kudos

Hi,

You can Update RG23D Register through tcode J1IJ for Excise invoice at Plant or Depot after confirmed PGI.

Regards

G.J.Raju

Consultant-SAP SD