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Posting of excise invoice with zero bed, ecs and seducess values.

Former Member
0 Kudos

HI Gurus,

  

                    As per my client requirement for refinish product should get posted with zero excise duties. In this scenario both plant and depot are excisable. But when product came for refinish to the factory in secound sale it should not capture excise in voice. For that i create separate billing type and separate pricing procedure for refinishing sales cycle. But i made JMOD as Zero, finally excise coming with nil values but excise invoice not saved by showing errror NULL EXBED not possible. But i need to post it. Help me solve this issue, very very urgent need to close by tomorrow.

Add info: In normal sales STO excise should be ter, but in fefinishing process excise should not be captured. Bcoz already excise was posted for that. So need to made nil values in refinish same material in refinishing sales process.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

In normal circumstances, if I am correct, system will allow you to post the excise invoice with zero value.  Ensure that no user exit is in place.

G. Lakshmipathi

Former Member
0 Kudos

thnks as u said it is correct thanks prob solved, this becoz of exit.

Answers (0)