Excise invoice before commercial invoice
Export Sale the scenario is as follows.
Date is creation date.
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
G Lakshmipathi replied
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.