Excise Invoice

[Former Member]

Hi,

My requirement is , in the Billing document VAT wont be shown since it will be taken into material cost. But VAT has to be shown in Excise Invoice.

So a manual entry might be required for it.

So what is the step to do it?

regards,

Sathya

[Former Member · Accepted solution]

This can be controlled through Abap coding in Billing Script.

In Excise Invoice, at Transaction level, as it is VAT is not reflected.

Regards,

Rajesh Banka

[Former Member · Accepted solution]

hi,

Thanks for ur reply.

VAT rate differs....

So can it be controlled accordingly?

If so can u give some clues....

regards,

sathya

[Former Member · Accepted solution]

In Abap Coding, a formula can be maintained to capture the relevant Condition Type for summation & that figure can be calculated & printed.

If the requirement is discussed & explained to Abaper, it will help to resolve & get appropriate Solution. It is possible that standard script may not work & a customized script for Excise Invoice may be required.

Regards,

Rajesh Banka