Parent Excise invoice and part excise invoice
Dear All,
I am having following scenario:
Customer is manufacturer of industrial cranes.
It is not possible too send one crane in single vehical. And vehical is not pre-fix. Its decided at the time of delivery. so
at the time of despatch Customer wants to create one Parent Excise invoice(Original) which goes with first vehical and part excise invoice and xerox copy of parent excise invoice with other vehical. Parent excise invoice will have all the excise value details for complete despatch and in the part excise invoice will contain only basic value of parent excise invoice and no other conditions. and Both excise invoices should have local excise invoice number which is issued by excise authority.
Please let me know how to map this parent excise and part invoice concept.
Regards,
Sagar
Hi
The details given by you for scenario indicates that you are creating delivery for every partial despatch,and you also generate official excise invoice.
you can try for following solution
for Parent invoice you can go through the process as usual with J1IIN.
For partial excise invoice you can create excise invoice through T.code J1IS with reference of either Material Document (MATD) or creating and using proforma commercial invoiceas reference (OTHR) .
Through User exit available in J1IS( function group J1I7,) you can default things as per your logic such as series and excise groups .mainatianing duty values etc.
I hope this helps you.
Regards
Mandar
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Greetings!!!
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Edited by: MullaiRaja on Jul 27, 2010 7:43 AM -
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Let me clarify my client's scenario more to see whether you could give advise.
My client's business is project based and the invoicing flow is as below:
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Usefull answers will be awarded.
Regards, M.You can use RV_INVOICE_CREATE for credit memo and debit memo
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see the below sample code
refresh: XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
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clear : XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
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VBSK_I.
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EXPORTING
VBSK_I = VBSK_I
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TABLES
XKOMFK = XKOMFK
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Reward Points if it is helpful
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SKHello,
The following query (11.5.10.2) will retrieve the invoices who originated the Withholding Tax invoices in a certain period. Please change parameters accordingly.
SELECT
supplier.vendor_name Supplier_Name ,
supplier.segment1 Supplier_Number ,
supplier.num_1099 Supplier_NIF ,
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i.invoice_currency_code Invoice_Currency_Code ,
i.exchange_rate Invoice_Exchange_Rate ,
c.name Invoice_Currency_Name ,
i.invoice_num Invoice_Number ,
i.invoice_amount Invoice_Amount ,
i.base_amount Invoice_Base_Amount ,
i.description Invoice_Description ,
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nvl(d.awt_gross_amount , i . invoice_amount ) Amount_Subject_To_Tax ,
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d.description Line_Description ,
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t.tax_rate Dist_Tax_Rate ,
t.rate_type Dist_Rate_Type ,
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