what is the sequence of excise invoice

[Former Member]

Hi gurus,

what is the seqence of excise invoice. How this scenario is it true

sales order> Delivery> Excise invoice> Invoice

or Sales order> Delivery> invoice> Excise inoive what is the sequnce i am new to this excise sceanrios

Thanks & Regards

Points willl be rewarded

[Lakshmipathi · Accepted solution]

SO --> Delivery --> Billing document --> Excise Invoice

In fact, when you run J1IIN, you are referencing billing document only. Similarly, for billing document, you are referencing delivery document.

thanks

G. Lakshmipathi

[Former Member]

In addition to the above reply, Excise Invoice can be created in Background during billing only(In Excise Group if you check that excise Inv during Billing).

Cheers,

Santosh