CVD for trading excise

Hi,
My client is having imports and into trading.How to calculate CVD for this .Any addon needs to be developed.
Regards,
Praveen

Dear,
The required functionality is currently unavailable in B1.
You could try to create a new Tax Code with
CVD and AD,if it works then its a workaround else we it has to be treated as a MISSING FUNCTIONALITY.
Regards
Apple

Similar Messages

Excise add-on for trading company

Hi,
My clinet is dealing in trading company . Most of the items are excisable items. If some one has documentation or add-on for the trading company, please guide me.
Thanks and Regards,
Rajeeve Agarwal

HI Rajeev,
Unfortunately, there is no standard document available for Trading Excise.
You can implement the complete trading procedure in SAP Business One without any add on too. There can be various scenarios which may arise if its a trading only or manufacturing and trading company. You have to study these in details (both sale and purchase side as they may purchase from traders too who may include the duties in the unit price and you have to calculate the duties in SBO and trust me this would be the tricky part ). There can be many a scenarios for purchase and relatively less for the sales side. I am saying this based on the experience which I have so far for implementing SBO for trading / manufacturing and trading companies.. You can create udf's and fms to capture the complete details.
It would not be possible to explain the complete process here. What you can do is that you can create threads in the forum for each question (scenario) that you have and you will get answers from the forum.
Hope helpful.
Thanks,
Joseph

How to Handle excise pass-on in SAP-B1 for Trading companies?

Hiii Experts,
                     Currently, we have new project and our client is trading company. As a trading company, there is not any credit of excise will be taken. just pass-on of excise duty is done from vendor to customer as it is.
                     As per my knowledge, there is not any provision available in SAP-B1 to track the details of excise pass-on. is there any way is available to handle this excise scenario's for trading clients??
                       Please, help me, it is very important to us.
Regards
Rahul Singh

Hi Rahul,
Yes this can be customized in SBO with or without add-on.
First step would be understand the complete business process of the customer and then map in SBO accordingly.
You would have to create many udf's at row level to capture the details at the time of purchase and you can use the same references at the time of sale of the item.
As I have mentioned before, it may take extensive customization, so you can decide whether you woudl like to create an add-on for it or woudl you like to handle this through SP, fms etc.
Thanks,
Joseph

Excise for trading firms

Hi all,
We have created an excise add-on for trading firm.This add-on is typically designed for trading firms where excise is not considered in the accounting process.It is just received and forwarded to end customer.
I would like to share some information with you.Feel free to post your questions.
Regards,
Dilip

Hello Dilip
Do you have Documentation regarding that excise addon.
Because even one of my client is a trader.As i am new to sap business one , i am little bit nervous how to implement excise .
So can you please guide me.
Thnx in advance
Regards
Krishna Vamsi

Dealer Pruchase with excise for trading

Hi,
Have any one used CIN in deal purcahse for trading goods.
My requirement is When i raise the PO the value of ED ,CESS and HECESS is not know.
These ED values must be inventoried at the time of miro and the Duty value need to go in
RG23D registers.
Best Regards

Hi Andra,
thanks for the response. I tried your solution, but still i am not able to get the JEXC value to
JMIP condiotion. We are on ECC5.00 TAXINN .
Best Regards

Not availing CVD for Import material

Hi All,
My client has one requirement , they are importing few materials as a part of their Final goods and they do export , since Export order in Indian scenario does not subject to Excise Duty , hence they dont want to avail CVD for those type of Import Purchase order and also they do not want the duties to add in import material cost. How can we differentiate in SAP like this Import PO is for Export purpose ? how to not pass the CVD value to the imported material cost ? and finally for other import PO they take CVD normally.
Thanks in advance
Benny

hi,
- Is ur client running EOU( Export Oriented Unit) ?
If yes then they have duty exemption.... else they need to pay duty..... and offsetting entry should be on to Inventory(material Cost).....
To differenentiate PO material is for export purpose create separate Po type and also track the same material through manual batch management.... Export and Domestic batches..
regards,
sujit borse

Export for trading materials using head-office as shipping-point

Dear Experts,
Could you please, guide me what will be the various transactions that will be used in case of *'export for trading materials from head-office*', using head-office as shipping-point?
Waiting for your guidence.
With regards,
Jhelum Roy

You have posted the question without giving proper details like whether the head office is a manufacturer or just merchant exporter.
If they are a manufacturer exporter, then no problem, normal export process you can follow adhering to Excise regulations; be it head office or marketing office, you can consider it as a shipping point.
If not, the scenario should be treated as a Third Party Exports which cannot be explained just like that here. Search google with this text and you will find some documentation on that.
thanks
G. Lakshmipathi

Packing list in case of export for trading materials from merchant-exporter

Dear Experts,
Could you please guide me how to map "Packing list" in case of export for trading materials with head-office acting as merchant exporter in SAP?
Waiting for your reply.
With regards,
Jhelum Roy

You have posted the question without giving proper details like whether the head office is a manufacturer or just merchant exporter.
If they are a manufacturer exporter, then no problem, normal export process you can follow adhering to Excise regulations; be it head office or marketing office, you can consider it as a shipping point.
If not, the scenario should be treated as a Third Party Exports which cannot be explained just like that here. Search google with this text and you will find some documentation on that.
thanks
G. Lakshmipathi

Getting for foreign vendor for getting excise capture

Dear all
is the any customization for capturing excise deatil for foreign, CIN is only for local or indian vendor, i m making import po where i have get cenvat for cvd, with JIED for foreign vendor how could i do.
regard
nabil

Hi sayednabil ,
First understand the concept.
Import PO you are procuring material from Import vendor thats all. when you see the material vendor invoice only material price will be there.
No link with Custom /Excise with Import vendor.
Custom & import duties all when the material reaching the indian orgin/sea.
You have to create vendor for each custom or fright & C&F vendors.
In Po condition type u are maintain all the condition type with vendor number.
subsequently GR& payment will happpen.
SAM

J1ID maintainence for Trading Cycle

HI expert
I am mainting J1id for trading good.in combination of material type and j1id when i use material type ROH my excise tab come in migo.But when i use the material type RG1 no excise tab come,
Can someone explain me the IMP of the differen for material type in Trading.
Regard
Nabil
Edited by: sayednabil on Jan 11, 2011 11:41 AM

Where have you find the material type in J1ID? It's just an indicator to hit the regsiter in J1ID wether its Raw materials it should hit the RG23A if capital/assets/tools then should hit the RG23C and for finished goods it should hit the RG1.
For trading scenario:
Procure material from Trader...who pass the excise duty to us, then you declare material as incomin g material which should hit RG23A/RG23C depending upon the material. And while doing GRN in excise header tab in click on more data in here in general tab click on MRP indicator.
If your plant is not manufacturing you procure material and sell it you should declare plant as trader in Log general settings for your plant.
Let me know your scenario.
BR

Trading Excise Scenario SAP B1

Dear All,
Has anyone configured trading excise scenario in SAP B1? Kindly provide your inputs on the subject. SAP B1 does not have any transactions/reports to address the scenario.
Regards,
Ameya

HI
Please find Message Number : 615000 regarding First Stage Dealer Invoice.
The Message and reply from SAP is paster here:
Calculation of Tax:
   While making A/R Invoice, Excise duty is calculated on the Assessable value of the material. i.e. Sale value of the material. This mode of calculation is suitable for a manufacturing concern.
For a Trading concern, who is merely selling excisable items, he can collect the excise duty paid on inputs. For this purpose, Excise duty should be calculated on the purchase cost of the material rather than the sale value of the material.
Also, while making the A/R Invoice, the information related to the Purchaser details should also be provided.
Eg.,
    Material X of 100 quantities was purchased from Mr. Supplier, for Rs.1163.20 which includes a Excise duty of Rs.163.20 @ 16%.
    Break-up:
    Qty:      100 No.s
    Price:    Rs.10
    Excise duty: (100No.s x Rs.10 x 16.32%) = 163.20
    Total Value: 1163.20
    VAT @ 4% = 46.528
     Total Transaction value = 1209.728
   When I am selling 50 quantity of this material, I should make invoice like this.
   Quantity:                     50 No.s
   Price :                          Rs.17 -
> Selling Price.
   Total (Without Tax):   Rs.850.
   Excise duty Recovery:( Rs.50 No.s X Rs.10 X 16.32%) = Rs.81.60
   Total including Excise duty = 931.60
   VAT @ 4 %                       = 37.264
   Total Sale value                 = 968.864
Hence, Calculation of Excise duty should not be on Sale value. Since, this is a recovery only, Excise duty should be calculated on the related purchases value and details regarding the purchaser should also be provided.
Please suggest us how this is possible in SAP.
The reply from SAP Support is;
Dear,
Request you to test the following workaround
1) Create two Tax Codes
a) BED + VAT Mfg
b) BED + VAT Trading
2) Farmula for BED + VAT Mfg
BED_BaseAmt = Price*Qty
BED_TaxAmt=BED_BaseAmt*BED_Rate
3) Farmula for BED + VAT Trading
BED_BaseAmt = AssessableValue*Qty
BED_TaxAmt=BED_BaseAmt*BED_Rate
4) In the item master data populate the field assessable value with the
price used to calculate excise duty at the time of purchase.
5) Use the tax code BED + VAT Trading at the time of trading.
Request you to test the above workaround at your end and consult it with
the accountant of the customer before implementing it.
If the above workaround resolves the reported issue,please confirm the
message otherwise do not hesitate to contact us.
Regards,
Rupesh Tewari
Support Consultant
SAP Business One

Settings for capture excise invoice in MIGO and other settings

Hi,
For excise invoice capture and post procedure which we are following is as follow
1 : For Local Excise invoice
     After receving goods from Vendor first we are Doing J1IEX Part 1, Capture excise invoice after saving this we are getting part 1 number, then we are making GR with MB01 ref. to part 1 number , then qyuality inspection then updating material in Unrestricted stock from quality afetr that we are doing J1IEX poat PART 2 here we are getting part 2 number then invoice verification,
2 : For import PO
      First MIRO for custom delivery cost we are getting MIRO number, then J1IEX part 1 ref. to MIRO number and year then MB01, ref. to part 1 of J1IEX then quality quality to store then J1IEX Part 2 then MIRO for vendor.
now in many thread i read about capture invoice in MIGO   so i want to know the detail settings which required to be made so that we can perform our ruoutin in short time.
regards,
zafar

hi
>is there will be any effect in our existing procedure We want to follow both for some time , after that we will do only in MIGO,
yes u can use both simultniously
but in MIGO if u capture, the step of updation J1i5 will be ommited (it will take palce automatically)
like currently ur doing capture >update >post
in migo only capture and then post
>second think is that now while posting the capture excise invoice in J1IEX we rae entering part 1 number, so can we do woth >this while capturing it thorugh migo or we have to post with vendor excise invoice number only.
You can do capture and post simultaniously in migo only
the separate transaction is given as persons or users may be diffrent for GR and excise
if the same user want to do the GR and cap and posting then yes he can
for capture and posting u also have to tick Post Excise Invoice Captured in MIGO in excise grp settings
regards
kunal

After upgrade to 11.1.1.2 Agreement not found for trading partners

We just upgraded from 11.1.1.1 to 11.1.1.2 and an existing composite that sends a file from Oracle EBS to an outside trading partner is not working.
We tried importing the Agreement from the 11.1.1.2 and when it did not work, we purged the repository and started from scratch.
The error we are getting is:
Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND
This is a file that we are sending from Oracle EBS to an outside trading partner via FTP.
One thing we are noticing is that when we create the agreement, it does not show up under our host TP, it only shows up under the target TP.
We have set up the TP, Channel, and agreements exactly like they are set in the 11.1.1.1 environment.
Here is the log file in debug mode.
[2010-06-17T07:40:10.471-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.engine.Engine:handleOutboundException notifying App
[2010-06-17T07:40:10.471-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Enter
[2010-06-17T07:40:10.479-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: payload = <Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">[[
<correlationId>7F00000112945B5769F00000AEC3D2E0</correlationId>
<b2bMessageId>10011</b2bMessageId>
<errorCode>B2B-50547</errorCode>
<errorText>
<![CDATA[Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (afsmlnx04.rheem.com)
Description: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
[2010-06-17T07:40:10.486-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Enqueue the exception message:[[
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>7F00000112945B5769F00000AEC3D2E0</correlationId>
<b2bMessageId>10011</b2bMessageId>
<errorCode>B2B-50547</errorCode>
<errorText>
<![CDATA[Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (afsmlnx04.rheem.com)
Description: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
[2010-06-17T07:40:10.492-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: deliverException: Send message to endpoint IP_IN_QUEUE
[2010-06-17T07:40:10.492-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: log] URL ===== aq://IP_IN_QUEUE@jdbc/SOADataSource
[2010-06-17T07:40:10.514-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.transport.AppTransportInterface:send TO Endpoint: 509 aq://IP_IN_QUEUE@jdbc/SOADataSource
[2010-06-17T07:40:10.522-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.transport] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.transport.basic.TransportLogger] [APP: soa-infra] [SRC_METHOD: log] TransportProperties.TransportProperties():internal=true;aq.sender.queue_name=IP_IN_QUEUE;aq.sender.datasource=jdbc/SOADataSource;aq.sender.queue_payload_col=PAYLOAD;aq.sender.recipients=b2berroruser;
[2010-06-17T07:40:11.356-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.transport.AppTransportInterface:send Message Successfully Transmitted
[2010-06-17T07:40:11.377-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.msgproc.MessageHandler:findInvocationContext trying doc ref
[2010-06-17T07:40:11.396-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Exit
[2010-06-17T07:40:11.396-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.engine.Engine:handleOutboundException Updated the Error Message Successfully: Error -: B2B-50547: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
[2010-06-17T07:40:11.397-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: log] class oracle.tip.b2b.metric.B2BMessageProperties[[
fromTP : Rheem
toTP : JPMorgan
DocumentProtocol : null
DocumentProtocolVersion : null
DocumentType : JPPositivePay
Agreement : null
MessageSize : 0.0
MessageState : ERROR
FromEndpoint : null
FromEndpointProtocol : null
FromEndpointStatus : null
ToEndpoint : null
ToEndpointProtocol : null
ToEndpointStatus : null
Application : null
Application : null
Composite : null
CompositeVersion : null
Service/Reference : null
]]

In another thread Nitesh states:
b2b.documentProtocolVersion is missing in your properties and b2b.toTradingPartnerId is not set properly.
Below are the property, you should set in composite:
b2b.documentTypeName = <doctype>
b2b.documentProtocolVersion = <docRevision>
b2b.fromTradingPartnerId = <HostTPName>
b2b.toTradingPartnerId = <RemoteTPName>
b2b.messageType = <msgType>
If you want to identify TP based on Identifier then use below for TP:
b2b.toTradingPartnerId = <AS2 Identifier Value>
b2b.toTradingPartnerIdType = <AS2 Identifier>
We are setting the b2b.documentProtocolVersion variable in BPEL:
[2010-06-17T07:40:05.294-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: orabpel.invoke.pool-3.thread-11] [userId: <anonymous>] [ecid: 0000I_5hM0hFw000jzwkno1C6FTd0000GQ,0:1:100000028] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [composite_name: RHMAPPositivePayService] [component_name: enquedat] [component_instance_id: 10011] [SRC_METHOD: log] [composite_instance_id: 10011] class oracle.integration.platform.blocks.b2b.B2BReference : oracle.integration.platform.blocks.b2b.B2BReference@8fdf1b3 : Key : b2b.documentProtocolVersion
[2010-06-17T07:40:05.294-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: orabpel.invoke.pool-3.thread-11] [userId: <anonymous>] [ecid: 0000I_5hM0hFw000jzwkno1C6FTd0000GQ,0:1:100000028] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [composite_name: RHMAPPositivePayService] [component_name: enquedat] [component_instance_id: 10011] [SRC_METHOD: log] [composite_instance_id: 10011] class oracle.integration.platform.blocks.b2b.B2BReference : oracle.integration.platform.blocks.b2b.B2BReference@8fdf1b3 : Value : 1
Edited by: robn77 on Jun 17, 2010 5:27 AM

Accounting Entry for Depot Excise Invoice

Hi Gurus
We make a STO from factory to depot. I have posted the depot excise invoice via J1IJ but Im unable to see the accounting entry for the excise invoice..
Im able to see the acounting entry for excise invoice for factory sales thru J1IIN..
Pls advise
Rgds..Vinz

Hi Vinz,
I would like to explore more for ur info.
When u create Excise invoice at Factory Using J1iin, accounting entries flow to the system. When u transfer it to Depot, u credit the Excise amount using MIRO and post it to RG23D ( Depot Register)
The value of the excise for which u have taken credit from ur factory would be passed on to customer now.
If you notice carefully, when u take credit of Excise entry in RG23d No accounting entry flows in the system, only value & qty gets updated to Register.
Generally, while deciding the selling price from depot u consider Basic price + Excise duty. since u are passing on the excise benefit to customer, using proforma excise invoice (transaction J1IJ)
So there is no wuestion of accounting entries.
Hey CIN Gurus.. correct me if i am haveing any misconcepts regarding this.
Hope this is clear to you now..
Reward if helpful..

List of Billing Documents for which Excise Invoice is pending

Dear Experts,
I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
Can someone advise me how I can generate such a list?
Cheers,
Mihir

Dear Mihir
No standard T.Code is available to see this requirement. However you run SQVI and Table join [VBRK and J_1IEXCHDR] The reference field link between these two tables for billing document is RDOC which is your SAP billing document.
thanks
G. Lakshmipathi

CVD for trading excise

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