Non Excisable Material - CIN

[Former Member]

Dear All,

In our projects business scenario, we have order creation for both parts excisable & non excisable where excise invoice is only to be generated for the parts which are excisable.

Both will be entered in single order & we split it into two different deliveries. & further two invoices.

Normally we have automatic excise invoice creation for the commercial invoice which has excisable parts,

But using J1IIN the invoice which contains non excisable parts also can be created with zero values.

Delivery document types for both excisable & non excisable are same

Please suggest how can i prevent this

Regards

Dhananjay

[ajitsingh6]

Dear

you need to have different type of Billing Documents as Exise is related with billing documents.

You can have one as non Exiseable Billing Document( For Exp. ZPRJ) and another one sa Exiseable Billing Type ( For Exp. ZMFG).

Regards

Ajit K Singh

[Lakshmipathi]

For non-excisable items, you can have the excise conditions as Statistical in your pricing procedure so that it wont hit accounting entries.

thanks

G. Lakshmipathi

[Former Member]

Issue Closed since no answer