how to create excise invoice with reference delivery document

[Former Member]

hi all sd guru

please guide me how to create excise invoice by taking reference of delivery no.

thankx in advance

san

[Former Member]

Hi,

In depot excise invoice we can create excise invoice with reference delivery either before PGI or after PGI to update RG23D..By using J1IJ..

In factory sales we have to create excise invoice by using invoice J1IIN..

[Former Member]

HI

FACTORY SALES

IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.

Then you can reference the billing doc i9n J1IIN for creation

DEPOT SALES

In case of depot sales you can create a excise invoice with reference to delivery document.

For this after creation of delivery goto J1IJ and slect the rg23d from menu

you can create an excise invoice with delivery in depot sales.

In factory it is not possible to create a excise invoice with delivery doc.

regards

Prashanth

[prasanna_kumar4]

HI,

AS for My knowledge it is not possible to raise excise Invoice based on Delivery.

excise Invoice can be raised based on Commercial invoice or Pro-forma Invoice

Regards,

Prasanna