Excise cum commercial invoice

[Former Member]

Hi,

My client has a common excise cum commercial invoice.That is there is no different excise invoice and commercial invoice.Now kindly suggest from where I shoud take my output from-shall I take the output from VF01 or from J1IP.

Kindly Guide

Warm Regards

Somnath

[Former Member]

Dear Somnath,

Output determination procedure should be done properly.

include your Z Prorgram name and Smartform/Form name into output type J1I0.

Include this output type into determination procedure.

Assign procedure to Billing type.

then you can use either J1IP(here you have to use excise Invoice number)

or VF03(here you have to use Invoice Number)->Billing document->Issue

Regards,

Barathi

[Former Member]

Hi Somanth,

I too having the similar scenario with my client.

could you please update how you handled the same.

The Excise cum commercial invoice should include the details from VF01 and J1ip.

Thanks in Advance.

Regards

Sri

[former_member204513]

Hi Somnath,

If there is no seperate invoice for ecise and if you are creating invoice in VF01 it self you can take print out but the number range may be differ.

I hope it will help you,

Regards,

Murali.

[Former Member]

so wat shall i do??

[Former Member]

Hi,

Change mode of billing T.Code. VFO2 enter click on GOTO-HEADER-OUTPUT and enter output type j1i0 then save.

I hope it will help u

thanks

sreenivas