How to enable the Invoice Excise checkbox

[Former Member]

Hi Experts,

How to enable the Invoice Excise checkbox.

By

kar

[Former Member · Accepted solution]

dear

1) First to set the Incomening CENVAT account and Outgoing CETVAT account on Warehouse setup window--->Accounting Tab and G/L Account Determination window in Inventory tab.

2) you create a warehouse which is an exciseable ware house from Warehouse setup window.

3)Choose the warehouse which is an excisable warehouse in your markating document and select Excise from Form setting.

Thanks

Subhas

[Former Member]

If you are using SAP B1 2005B, you have a field called 'Excisable' in Row level of marketing Documents.

Enable and make this field Active in the Form Settings of a Marketing Document.

Now based on your need, you can tick or untick this field in the documents.

This flexibility is removed in SAP B1 2007B

In 2007B if the Warehouse is Excisable, the the Check box is active

Check this thread for Information

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[vijay_kumar1]

Hi Karthi keyan,

Are you referring to "Excisable" checkbox in the document row level,

if so, if the item is excisable, this will be selected automatically and can be changed from the form settings of that document.

Regards,

Vijay Kumar