How to create billing document in VF01 without Excise duties. ?

[Former Member]

Dear All ,

Here is a scenario that we had done the Goods rcv of a material without capturing any excise entry as this material is non excisable , Now an ETO is created for a party , After this user wants this material to be given to Customer by creating an outbound delivry after this in VF01 hehad given this outbound delv but here excise duty is reflecting , but user want to not to reflect the excise duty , he only wants to apply taxes only , Pl guide to how to create billing without having excise duties , only applicable tax should bi there in the

billing document .

Regards ,

sap11

Edited by: sap11 on Jul 18, 2008 1:52 PM

[Former Member]

thanx to all of you.sap11

[Former Member]

Hi

SAP 11

Please maintain CHAPTER ID of the said material with zero basic excise duty ( If u r not selling this material as a duty paid ) and select non movatable mateial. Parellaly u please maintain customer excise indicator as 0 no excise ( If this cutomer code is not lifting duty paid material for you).

This way u can create billing without excise.

Please try.

Thx

[Former Member]

HI All,

This is a trading scenario. Hence you need to extend this material as Trading material. No eed to maintain Chapter id (control Data), Excise wont reflect for material without any Chapter id.

Regards,

Pramod Kumar

[Former Member]

Hi ,

If you have already deliver the material , then we have another option , create a form C. or manually create JIIH traction code to say the material is not exciseable.

for this we need to maintain chapter id and material in J!ID transaction.

thanks

Kuntla

[Lakshmipathi]

Go to J1ID, select the Material and Chapter-ID combination and dont maintain numeric value 1 there for this combination.

thanks

G. Lakshmipathi

[Former Member]

You can maintain 0% of Excise duty for the necessary requirement of client.

Otherwise, JEXP, JCEP,JA1X are NOT required to maintainted in the pricing procedure and this avoids the condition reflected in VF01 billing

Also you can maintain a routine in VOFM during copy control to neglect these condition types

Hope this helps

Regards,

Anbu