CIN: Excise Invoice based on Proforma Invoice

[Former Member]

Hi,

I would like to know the standard behaviour of system in case of Stock transfers,excise Invoice creation based on Proforma Invoice/Delivery. Does it allow multiple excise invoice creation for multiple proforma invoices of the same delivery document? If this needs to be arrested ,how can the same be achieved?

Thanks in advance.

Regards

Saravanan

[Former Member]

I presume that even if we have several Proforma invoice for same Delivery, it will allow to create excise invoice only once.

Regards,

Rajesh Banka

Reward suitable points.

[Former Member]

hi,

the user exit is userexit_field_vbrk_vbrp.

try using this exit.

regards

reward points

raghav.

[Former Member]

hi,

yes the default nature of a proforma invoice is that it does not depend on the open quantities. Hence, it can be generated any no. of times. To arrest this to happen the one needs to use a user exit in RV60AFZC along with the specified criteria of fields.

Reward points.

Regards,

P.Vijay Raghava

[Former Member]

Hi Vijay,

Thanks for the reply. I u/s the behaviour of Proforma Invoice.My question was whether excise invoice can be restricted ( by system) to only one even if there can be more than one proforma invoice for the same delivery document?

Regards

Saravanan

[Former Member]

Hi Saravanan,

We can create an Excise Invoice w.r.t. Delivery Document in that Case.

In J1IIN, select 'Exc Inv for delivery' in the main menu and create.

Just try that and revert back please.

Reward points in found useful.

Regards,

Gaurav Raghav.