on 05-30-2008 3:14 PM
Dear all,
In subsequent delivery free of charge, in standard SAP scenario there is no billing. But my client required billing so that he can do excise invoice and subsequently he can reverse back the excise invoice amount. The purpose is at the time of transport, the company requires to show the excise invoice for removal of goods.
Please suggest.
I will award full points for the suitable answer.
Thanks & Regards,
AR
Hi ar.fico
What kamesh said is right . But your client requirement is bit different
So for that you need to maintain copy controls
Regards
Srinath
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Hi ,
In VOV8 make it relevant for billing and then > billing > excise invoice > after that normal process ..
Hope it helps .
M D
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How can you reverse excise duty paid to government?
You should apply for a refund.
May be, you should recommend different procedure to your client.
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Hi,
If it is the client requirement then you can give the Invoice type in VOV8 of the order and check whether he requires order related billing or delivery related billing and based on that give Billing relevance in the item category.
And check the copy controls for the same.
Thanks,
Sree.Manam
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