Can a excise invoice be created for a proforma invoice

[Former Member]

Hi frenz,

For Intracompany stock transfer order a excise invoice has to be created.Here they raise a proforma invoice for a PO. Now they want to raise a Excise invoice(tcode: j1ib) for that Proforma invoice.

So is it possible to raise a Excise invoice for a proforma invoice? If so wat has to be done....

Regards,

vimal

[Former Member · Accepted solution]

Hi,

Excise Invoice is created based on Proforma Invoice or

Invoice (based on configuration, it can also be Delivery).

The Process Flow will be as under:

Process 1:

Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C

/ VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Proforma

Invoice (VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)

Process 2:

Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C

/ VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Invoice

(VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)

You can find more info this here.

[Link|http://www.allinterview.com/showanswers/57937.html]

regards

sadhu kishore

[former_member204513]

Hi Vimal,

If you set up copy controls in such way that you can get, but normally based on the STO delivery the Inter company billing will be done.

To do the inter company billing you need to configuration settings in the IMG -->sales and distribution --> Billing -->Inter company billing.

I hope it will help you

Regards,

Murali.

[Former Member]

Hi murali,

Thanx for ur response. We are working on intra company and moreover intercompany billing is not required for this scenario..

Can u say wat settings has to be done in copy control to get excise invoice for proforma invoice.

regards,

vimal