on 05-19-2008 6:11 AM
hi,
sap gurus,
good morning to all,
i have raised the excise invoice to in the name of customer:1
while my goods are reaching his place he called and said that he doesn't want the goods.
then how to reverse the excise invoice and raise to another party which is very near to that location.
bcz
we are looking to save the frieght charges.
so we will dump the goods to the nearest point where our truck is located.
can any body explain the process if r/3.
regards,
balaji.t
09990019711.
Hi
You need to check the Statutory clause for it.
what can be done is it is swaping that sales to other customer through a new sales order type .
Excise invoice will remain same
But swap order will be created , swap delivery w/o excise and swap invoice.
Other option is to treat in system as sales return and cancel excise invoice and reverse the PGI and then deliver it to customer 2 and prepare excise and commercial invoice.
I am not aware what is acceptable to excise departement
Regards
Jitesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.