Query Regarding Excise Configuration

Hi friends,
I have a query on Excise. Our client is a furniture showroom who stores the items at various locations. Now, he gets the furniture straight from the manufacturer's plant which attract incoming Excise Invoice. Since, he is into trading, at the time of trading, the items have only VAT and not Excise. Now, since the items are purchased and sold, in the item master data, the items are defined as "Purchased" and "Sale Item". Since, it also incoming excise, the "Excisable" checkbox is also checked. Now, whenever, I am making any delivery with this item, SAP B1 is giving a message that an out-going excise invoice needs to be created.
how do we handle these scenarios where the excise is only on the purchase side and not on the sales side?
Bharath S

Hi Bharath,
Outgoing and incoming excise invoice is applicable only for companies liable for excise duty.
From ur explanation, I understand that excise is not applicable to your company.
Hence no need to tick the item as ''excisable'' in item master data.
if u ticked this u have to create incoming excise invoice document.Incoming excise document will pass entries related to excise only.your company need not account for excise seperatly instead load the excise part as cost of the goods itself and calculate only vat/cst.
No need to create excise tax codes and link it into excise accounts.
Create a freight type as excise duty and choose zero tax code in freight form .
try this...
reply me if i'm wrong.
Regards
suresh Kannan

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Frends can help me by also
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