Proforma Invoice _ Excise Invoice created.

Hi SD Experts,
An Excise Invoice was created with reference to a Proforma Invoice. Modvat was also utilized. As we know, the Proforma invoice will not hit any accounting. But I want to post the customer account. How can this be achieved? Or let me know the alternatives.
-K.Bharathi-

Hi,
As understand from your question, proforma invoice is created only in the following cases-
1. In Stock Transfer (Intra Company)
2. Sample sale
3. Consignment
4. Exports
in the above cases, you will not charge any excise amounts to customer and in case u need to charge to customer then check two process -
a.  Instead of Proforma define commercial invoice(F2) then followed by excise invoice - best business practice
b. If you want Proforma is required for some business requirement then create proforma invoice followed by excise invoice then pass JV through finance for excise entry in customer accounts - this is not a good practice
Regards
Goutham

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    Hi
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  • Proforma invoice (F5) creates accounting document

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    [Link|http://www.allinterview.com/showanswers/57937.html]
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  • Proforma invoice not created for stock transfer order

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              Message Variable 02
              Message Variable 03
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    This explanation is not in detail and hence I am not clear about your configuration settings. 
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    HI G. Lakshmipathi,
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  • Proforma Invoice & Excise Invoice in Stock Transport Order

    Hi,
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    Hi
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  • Without commercial invoice creat excise invoice

    Hi,
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    Hi
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    regards
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  • Proforma Invoice for Excisable item.

    Hi everyone........
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    Meghana

    Hi,
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    Edited by: Deepak Tyagi on Feb 14, 2011 8:42 AM

  • Query about Proforma Invoice (F5) and Excise proforma Invoice (JEX)

    Dear all,
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    Hi,
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    Use
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    Set up copy control for the billing types in Customizing for SD, by choosing Billing -> Billing Documents -> Maintain Copying Control for Billing Documents
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  • Proforma invoice is created for delivery without PGI in STO(Depot sales)

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    Hi
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