Automatic Excise invoice with Assessable value
Dear Experts,
Please help me on this issue,
I want to create excise invoice automatically for a billing, excise invoice is sucessfully created but the value for calculating BED is taken form base price. I want the BED to be calcualted from assessable value after deducting some expenses.
Regards,
mohdsams
Dear Smit,
Thanks for your reply, I had assigned the routine 351 in pricing procedure. When an excise invoice is created at background the value is not from assesable value still it is taking the base price value.
If I create excise invoice manually, the amount is coming from assessable value but it is again taking the base price value once it is saved.
Could you please advise.
Regards,
mohdsams
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Hi SAP Expert,
I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
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From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Outgoing Excise Invoice Create/Change/Display ®
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1. ME21N u2013 Create Stock Transport Order
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Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
I am getting error :
For delivery 800050092 no document of type JEX exist
Message no. 8I320
Diagnosis
The excise reference document defined does not exist for the delivery.
Procedure
Create the excise reference document before running the excise posting transaction.
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Please give the process follow for capturing the excise invoice with respect to inbound delivery.
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CIN with Example..?
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Hello Experts
My client has third party software. In SD- Order to Invoice cycle is done in that software.
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Please advice.
Best Regards
RaghuHi
Your scenario is not very clear to me although i am trying to attempt for the solution. Generally F2 invoice will take care of commercial *** excise invoice requirement. If material is excisable & attracts commercial taxes like CST or VAT you can geit through F2 invoice. You can have print programme developed for the invoicing where heading print will be like "Commercial *** excise invoice". -
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Hi All,
Please provide any solution for the following qurey:
How to create excise invoice with reference thorugh credit memoHi murali,
i am unable to understand your requirement i think there is no like this scenario requirement for any client
if any requirement is there kindly explain detail
cheers -
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hi all sd guru
please guide me how to create excise invoice by taking reference of delivery no.
thankx in advance
sanHI
FACTORY SALES
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Then you can reference the billing doc i9n J1IIN for creation
DEPOT SALES
In case of depot sales you can create a excise invoice with reference to delivery document.
For this after creation of delivery goto J1IJ and slect the rg23d from menu
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In factory it is not possible to create a excise invoice with delivery doc.
regards
Prashanth
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