consignment process

[former_member231409]

hi

In consignment process, while creating consignment fill up; there will be no billing. But as per excise norms when we want to take out any material from our plant, we have to do the billing for creating excise invoice. Then without normal invoice how we will create the excise invoice?

reagrds

[Lakshmipathi · Accepted solution]

Dear santosh

In consignment fillup process, you have to crate F8 proforma invoice against a delivery. Based on this proforma invoice, run J1IIN and create excise invoice.

thanks

G. Lakshmipathi

[Former Member]

Dear Santosh,

Using of Proforma Invoice is common Practise in the case of Consignment Process, as well as Exports. Proforma Invoice can be created based on Sales Order or Delivery. If Proforma Invoice is to be created from Sales Order in T.Code: VF01, select F5 Invoice Type, for Delivery based select Invoice Type F8.

Regards,

Rajesh Banka

[former_member184555]

Hi

The excise invoice is created with reference to a Proforma Invoice.

Thanks,

Ravi