How to print remark on excise invoice

Dear All,
Very soon we will have dispatches Exempted from Excise duty. For this new series of Excise Invoice is required to be started with the following remark on the invoice.
`` E D Exempted vide Sr.No.91 of Notification No.6/2006 dtd.01/03/2006.u2019u2019
So how to print this remark on the excise invoice. Please help
Thanks and Regards
Subu SD

Dear Subu
Some of the options are
-  Maintain the text in VOTXN for billing and from there, you can fetch to excise invoice
-  apply user exit J_1I7_USEREXIT_EXCISE_BEF_SAVE
-  in your existing routine itself, the text can be hard coded
thanks
G. Lakshmipathi

Similar Messages

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    In depot sales, the excise duty paid to vendor will be passed on customer for benefit. Let say 100 qty material are procured, and excise duty payable is 100 then it would be captured in J1IG and
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  • How do we raise Incoming Excise invoice on Vendor1 and A/P Invoice on Vendo

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  • Print Out of Excise Invoice

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    I have checked the posts on this issue
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    Edited by: Ashok ku. on Mar 30, 2010 6:53 AM
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    Edited by: Ashok ku. on Mar 30, 2010 6:58 AM
    Edited by: Ashok ku. on Mar 30, 2010 5:36 PM
    Edited by: Ashok ku. on Mar 31, 2010 11:22 AM

    Hi Lakshmi Narasimhan
    Thanks for your reply
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    Please correct me If I am wrong .
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    Edited by: Ashok ku. on Apr 5, 2010
    Senior please throw some light on this issue , it will really be helpful for all the community

  • Give print for Reverse  excise invoice output

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    use the Tcode
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  • How to cancel the incoming excise invoice by j1ih

    Hi,
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    Hemant

  • How to print draft of AR invoice by making query

    Hi, do you know how I can make query of AR invoice draft so that the UDF, header, row items can be showed in it?
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    Edited by: Rui Pereira on Aug 6, 2008 4:11 PM

    raymond,
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  • How to take print for Excise invoice in case of STO

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    What transaction is to be used for printout and which output type is to be chosen.
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    Nitin

    Hi,
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  • Depot excise invoice print.

    Dear All,
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    note 1154658*
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    Sun.

    Hi Rajkumar
    Check this link.
    http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm
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    G. Lakshmipathi

  • Incoming Excise Invoice - Print Layout Design

    Dear all,
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             Please guide to me
    Warm Regards,
    K.Prasad,
    +919921525560.

    At first you have to check the Excisable in Item master for doing excise transactions.
    Incoming Excise Invoice can be generated after doing Goods Receipt Transactions.
    From Copy to Option Goto >> Incoming Excise Invoice >> the invoice form will be opened
    From here you can select the PLD icon and design the layout you need.
    come back here if any queries

  • Excise invoice printing by sapscript

    Hi All,
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    Sikha.

    Hi,
      Please  do this....
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    Thanks & Regards,
    Vamsi.

  • Excise Invoice print issuse

    Hi to all,
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    Regards
    Murali

    how to see or create Excise invoice print after creating Excise Invoice in J1iin
    Check in T Code - J1IP
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    Ramesh

  • Excise invoice print out

    Hi All,
    We need to take Excise Invoice (J1IV) print out.  we are using ECC 6.O version, what is the Tcode for taking the excise invoice print out.
    Thanks and Regards
    Chandru

    Hi All,
    Thanks for your updates,
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    Thanks and Regards
    Chandru

  • How to capture excise in MIGO and refer the same excise invoice to customer

    Hi experts,
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    Hi
    Complete the following settings
    Prerequisites
    1.Vendor Master Record for Customs Office
    Create a vendor master record http://Ext. for the customs office, so that you can create liabilities for the
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