Excise invoice creation issue

[Former Member]

Hi,

While creating Excise invoice through J1IIN generally we are taking reference of billing document (f2) only as of now. But now requirement is want to create based on the proforma invoice also.

How to achieve this?

And where is the control to specify to create excise invoice billing doc or proforma is mandatory?

[bsivasankarreddy_reddy]

hi

maintain the CIN settings for out going excise invoice , img-logistic general -tax on goods movement- INDIA- basic settings ,master data,account determination,out going excise invoice. in this you can assign the delivery , billing type ,

normal J1IIN create with out going excise invoice , with reference to normal , proforma invoice , and also delivery .

it is link for plant, excise , serious group settings , based on this system create j1iin,

in normal j1iin , and sto j1iin (with reference to proforma invoice, ), consignment fill j1iin(with reference to proforma invocie)

this for standard.

Edited by: bojjasivasankarreddy on Feb 9, 2012 12:21 PM

[Former Member]

Hi,

It is standard process only.

Edited by: ramesh444u on Feb 9, 2012 12:32 PM

[brinda_r]

Hi,

There is no specific process for that. You can create J1IIN wrt proforma also.

Regards,

Brinda