How to create billing document without Excise duties.?

[Former Member]

Dear All ,

Here is a scenario that we had done the Goods rcv of this material without capturing

any excise entry as this material is non excisable , Now an ETO is created xxx for party , After this user

wants this insulation to be given to Customer by creating an outbound delivry but here excise duty is

reflecting , Pl guide to how to create billing without having excise duties , only applicable tax should bi there in the

billing document .

Regards ,

RC

[Lakshmipathi · Accepted solution]

Dear RC

Go to J1ID, select Material and Chapter ID combination and dont maintain the material there, which you are invoicing. Now create billing and see whether duty is flowing or not.

thanks

G. Lakshmipathi

[Former Member]

can ne one reply ?

sapmm