Excisable items in DTW

Question

*I canu2019t able to export *Excisable items in DTW for AR *Invoice. *Which template I have to take?

Answer 1

Yes it is possible to upload ar invoice using DTW
after creation of delivery-->outgoing excise invoice.
You can extract required information from Table -Delivery DLN1 using query generator like Base Entry,Base Line,Base Type as this details are must to filled
in oInvoice - Document_Lines template.
Then you can ar invoice using  to
upload datas using templates Documents,Document_lines
basic templates in DTW oInvoices folder.
As the solution mentioned in above 2 paras involves tedious process,it consumes much time.
Hence create ar invoice using document generation wizard easily.
Sales A/R --> Document Generation Wizard
Explanation for how to creating ar invoice from delivery
using document generation wizard.
Step-1 Select option New Parameter set,Enter Set Name,Description.
Step-2 Select Target document option as A/R invoice,
Enter Reqd. posting & document date,
Selecat reqd. series name of ar invoice,Tick mark Items/Service - Select No summary option.
Step-3 Tick mark base document type deliveries,Enter delivery posting dates also select required series name
of delivery if you defined seperate series in delivery,
Tick mark Expanded selection creteria,Select option
document number mention from doc. no. and to doc. no.
in sequence.
Step-4 Select Option Consolidation/No consolidation
select option No consolidation,if you want to create ar invoice from delivery one-to-one.
Step-5 Click Add customers,add customers using
selection creteria.
Step-6 Keep Missing Data,Book Keeping,Inventory options
as default.
Step-7 Select reqd. options as in Step-7,take back up and
then proceed.
Step-8 It will show target documents and error & also warning messages in red.
Draw back of using Document Generation wizard,
you can create ar invoice from delivery for one posting date.
Suppose for example if delivery is created for various posting
dates(01/05/08,03/5/08,31/05/08 etc.,) but in ar invoice will
be created for posting date mentioned in Step-2.
Hope it will solve problem.
Jeyakanthan.