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Excise invoice before commercial invoice

Dear All,

Export Sale the scenario is as follows.

Date is creation date.

Order- 1-12-2011

Delivery- 1-12-2011

Excise invoice-1-12-2011

Commercial invoice-7-12-2011

How to achieve this since system doesn't allow to create excise invoice earlier to commercial invoice.

Excise invoice need to be created to update same in ARE-1



Former Member

You should first create delivery related proforma type (F8) based on which, you can create excise invoice & ARE-1, followed by commercial invoice.

Of course, you should have copy control in place for delivery type to both billing types in VTFL.

G. Lakshmipathi

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