Supplementary excise invoices / Commercial billing

Hi,,
Please tell me "How supplementary excise invoice/ commercial bill is handled in SAP ( Due to price escalation)"
Kindly give me urgent solution.
With regards,
Samrat

Dear Lakshmipathi,
In standard, we can create excise referencing billing document and I dont know how you could generate multiple excise invoices. Are you generating proforma against each delivery ??
Delivery1- Proforma Invoice1- Excise Invoice1 (17th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice2- Excise Invoice 2(17th Feb)- Customer A- Shipping to Y
on 17th Feb one ARE-1 for both the Excise Invoices of Customer A
Delivery3- Proforma Invoice3- Excise Invoice3 (18th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice4 Excise Invoice 418th Feb)- Customer A- Shipping to Y
on 18th Feb one ARE-1 for both the Excise Invoices of Customer A
Finally, for all the 4 Excise Invoices on 28th Feb, Client wants to Send a Commercial Invoice for the total dispatch qty(@1000US$/Ton) and the Exchange rate(Ex:48.46) is taken based on the Bank Negotiations.
I would like to understand, Is its possible to create a commercial invoice with Accounting entries for the above mentioned scenario for Excise Invoice 1 and Excise Invoice 3.(As in Proforma Invoice no accounting entries created). Based on this the client will recieve the payment from the Customer A.
Thanks & Regards
Sri
Edited by: Sri on Feb 18, 2009 3:18 PM
Edited by: Sri on Feb 18, 2009 3:23 PM

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Difference in the excise invoice and Billing document value

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hi Lakshmipathi,
Sorry for the delay in replying.
This particular scenario happened to only some invoices which were generated in a day.
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it is not the billing value. its it billing duty applied on the value.
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Hi Sap,
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In VFX3 check if you have correctly filled up the selection screen.
Especially "Created By" fields which gets the default value of user who is running the t-code. If you have not created the billing doc then keep the field empty.
Also check in VF02 or VF03 if the billing doc exists.
Either thru VF02 or VFX3 you can release the billing doc to accounting.
There can be several reason for failure to post billing doc to accounting.
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i have an issue when i transfer goods from my factory to depot plant.. based price for Excise duties calculation is let's say 100 INR/kg
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For Depot Price increase scenario, J1IH should not be executed. Check this thread so that you will have an idea
[Re: Capturing of excise duty depots for the factory supplementery invoices|Re: Capturing of excise duty depots for the factory supplementery invoices;
G. Lakshmipathi

Supplementary excise invoice: how to raise SI when in there is change in pr

Supplementary excise invoice: how to raise SI when in there is change in price in transit

hi
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Regards

Hi Kapil......
Create Non Inventory Excisable Item for such type of Supplementary Invoices. Just do the transaction so that its Inventory will not be affected and you can easily create Excise and commercial invoice for Difference.......
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Regards,
Rahul

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Our user is creating excise invoice for xyz material (own manufactured products) dispatched from the plant after creation of the commercial invoice.
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First, U Need to Change the SPRO Setting Like Below:
In VTFL, you should maintain both copy controls for
u2022     Delivery (LF) --> Proforma (F8)
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Hi
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The process which you are explaining is not legal requirement !!!
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Create Excise Invoice Automatically
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Dependencies
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Saju.S

BAPI to create Excise Invoice and Commercial Invoice

Hi All,
Can u tell me the BAPI for creating Excise and Commercial Invoice.
Moderator message: please do some research before asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Mar 2, 2011 5:56 PM

Hi,
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I am working on a scenario where excise duty is calculated for exports under claim for rebate i.e. no bond
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Thanks for your help in advance.
Warm Regards
Manish

Hi,
You can make the appropriate setting in Customizing for Excise Duty, by choosing Basic Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically)
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Regards,

Excise invoice and Commercial invoice at a time creation

Dear Gurus,
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Regards,
Abdul Rahim

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Hi,
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rgds
GSC

Supplementary excise invoices / Commercial billing

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