How to create excise invoice

[Former Member]

dear friend,

How to create excise invoice along with billing document. Kindly tell me how to do configuration

thanks in advance

Reg

Es

[Former Member]

IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Maintain Excise Groups

Select appropriate Excise Group & do to Detail. Here ensure that Check have been maintained in Check Box 'Excise Invoice during Billing'. This will create Excise Invoice in background, as soon as Billing Document is saved.

Regards,

Rajesh Banka

Reward points if helpful.

[former_member204513]

Dear Chary,

You can create Excise invoice with J1IIN transaction with reference of commercial invoice which will be created in VF01 transaction.

If you want create excise invoice you need to configur CIN in your system and copy control settings between the billing documents.

I hope it will help you

Regards,

Murali.