Invoice

[Former Member]

Hi all,

If we have an item A (Sales,Inventory,Purchase item) excisable(Raw material),when creating a GRPO >>Outgoing Excise Invoice>>A/P Invoice,we are paying the excise duty.

but we are doing sale of same item A then also it asks for Excise Invoice,Means we have to pay excise while sale and purchase of same item??

how to solve this problem??

Thanks,

Navneet

[Former Member · Accepted solution]

You Pay Excise Duty to your Supplier while purchasing Excisable items.

You collect Excise Duty from your Customer while Selling Excisable items.

[Former Member · Accepted solution]

means we have to creating incoming excise invoice as well as outgoing excise invoice,both time excise duty posting???

Thanks,

Neetu

[Former Member · Accepted solution]

Yes, you have to create Incoming Excise Invoice after GRPO and before AP Invoice

You have to create Outgoing Excise Invoice after Delivery and before AR Invoice.

Please check this document, Localization in 2005B - India

[https://service.sap.com/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf]