excise reversal

[Former Member]

hi sap gurus,

in my process excise stock is getting diverted if the customer is not accepting the goods to take

then we will dump the goods to another customer in near by location.

so excise has to reversed in this process

can some throw some light in this process particularly.

regards,

balaji.t

09990019711

[Former Member · Accepted solution]

Hi,

Initially you created a exicise invoice on Customer X, but you delivered the material to Customer Y. While delivering the material to Customer X you created exicise invoice on the name of Customer X. Cancel this exicise invoice and create a new excise invoice based on proforma/delivery againse new customer Y.

Hope you understand, still u hve any questions let me know.

reg

Murthy