Excise Invoice generation during stock transfer

Hello All,
For an excisable item it is a rule in indian localization whenever the goods leave the warehouse it has to carry a proper excise document. This is possible in case of a delivery. But how to manage this in case of stock transfer? When the excisable goods are transfered from one warehouse to another then a excise invoice is to be generated. How can this be managed in SAP Business One? Please suggest.I am using SAP Business One 2005B PL 41
Regards,
Debraj

This Functionality is not available in SAP 2005B.
As a workaround,
Create Journal Entry for Excise Duty & VAT
For Excise Invoice, create a seperare PLD in Inventory Transfer Screen
Note:
This feature of Excise Invoice generation during stock transfer is available in SAP 2007B
Edited by: Sridharan T on Sep 8, 2008 3:10 PM

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I am new to the India Localization. In one of my implementation, I have come to a scenario where I have generated an Excise Invoice for ISO (Stock Transfers from one IO to another). Now after ship confirm, I wanted to cancel the invoice as I have wrongly selected the lots/order. RMA process is not working as it is not hitting AR.
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Regards,
Gaurav

This Functionality is not available in SAP 2005B.
As a workaround,
Create Journal Entry for Excise Duty & VAT
For Excise Invoice, create a seperare PLD in Inventory Transfer Screen
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This feature of Excise Invoice generation during stock transfer is available in SAP 2007B
Edited by: Sridharan T on Sep 8, 2008 3:10 PM

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Hi There
we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
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FRIENDS
              when i am creating excise invoice ref to proforma invoice an error is coming--CUSTOMIZATION FOR DOCUMENT TYPE F8 MISSING IN TABLE BILLING TYPE REFERENCE.
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Hi
During MIGO for an Imports PO (after doing MIRO for Customs) the system suggest the Commercial Invoice no. in a pop-up & the following happens:
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Hi,
In Import procurement cycle, you have to capture excise invoice in J1IEX after posting Customs Invoice in MIRO and then do MIGO, here refer excise invoice already captured and after GR POsting, post the excise Invoice in J1IEX.
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Check the vendor for Fright vendor.
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I have a typical problem. i guess if u have worked for domestic deployment project, u wouldnt laugh!!.
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setting in J1ID
i have maintained the material in J1ID .
2.in vendor excise details , excise indicator as "NIL"
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thanks
laxmankumar

hello,
whever we maintain the material in J1ID with mat type as " non cenvatable" then sys willnot prompt for excise invoice tab
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Dear All,
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If (pVal.FormUID = "FormEditor") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK) And (pVal.ItemUID = "1") And pVal.Before_Action = True Then
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Can Anyone tell me the exact error in the above Code
Regards,
Guru

Dear Vijay Guru,
Please try to put the code
oStockTransfer = ocompany.GetBusinessObject (SAPbobsCOM.BoObjectTypes.oStockTransfer)
oStockTransfer.FromWarehouse = Fwh
before the For...Next loop since it is should not to call repeatedly in the loop.
Best Regards
Jane Jing
SAP Business One Forums team

Substitution rule - During Stock Transfer Order

Hello Experts,
We are transferring stock from one plant to another plant. Each plant is business area. We are doing stock transfer at some profit element of Rs. 250. Transfer is done from Business Area D002 to Business Area D001.
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Dear All ,
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Hi
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Reward if usefull
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Please advice
Regards,
Pranav

Please check ur setting of maintainexsice defaults.
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regards,
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I have a issue as described below.
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Samuel

Hello Samuel,
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Excise Invoice generation during stock transfer

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