on 11-29-2011 11:46 AM
Hi,
My Client wants excise invoice to be created with respect to delivery kindly guide how to proceed.
Regards
Suneel
Hi,
When it is related to Excise Invoice, the very basic thing is you need to configure your system w.r.t CIN (For Indian TAX Scenarios), and then you can proceed as follows:
Please for CIN related details:
http://www.sapfunctional.com/MM/CIN/Page6.htm
Best regards
DSR
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Hi DSR,
my client wants to create Excise invoice for factory sales with respect to delivery document, when i am trying to create it is giving an error as "For delivery 80000471 no document of type JEX exist" .I have already assigned document type JEX to delivery type.Kindly guide me.
Regards
Suneel
hi
suneel
pl cheeck firt at vov8, with ur delivary type and billing type ,
and also check ur process flow
in processs flow so-delivary-billing-j1iin its for one process flow
another process flow po-vl10b- j1iin
this is another process
once u can fallow first processs , with refernce to billing docment ur create j1iin
j1iin every time creating with refernce to billing only. in sap standerd
ur creating depo sales on that time u create j1ij so onthet time
u create j1ij with reffernce to delivary document number,
in facatory sales create in process
so-vl01n-profarma invoice(f8)-j1iin
pl cheeck ur process atoher wise u can assing only delivry type at vov8.
and previous rply cheek
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