Outgoing Excise Invoice

[Former Member]

Hi all,

I am working on a scenario where surplus raw material has to be sold off from a manufacturing plant. For this, the incoming excise invoice values need to be carried over to the outgoing excise invoice. How to map this in SAP ?

Please help. It's extremely urgent.

Regards,

Anand.

[Former Member · Accepted solution]

Option 1: Make Raw Material a Sales Item & through Sale Process send the same to Vendor

Option 2: Make a FI Invoice through T.Code: FB70 & Make the Excise Adjustment entry through Excise JV through T.Code: J1IH

Option 3: Treat the same as Vendor return process.

Regards,

Rajesh Banka