Excise part

[Former Member]

Dear All

I am using SAP B1 2007B PL08 i have doubts related to excise part,when there is brach transfer from HO of an excise item,the procedure should handle through inventory transfer and create a corresponing out going excise invoice and same step to be done showing incoming excise invoice,but when im trying to this im not able to find outgoing excise invoice.SO what is excat procedure in this case.

Regards

M Auditya

[Former Member · Accepted solution]

Hi Dear........

You need to first punch the Inventory transfer but warehouse should be excisable and then go to the Outgoing excise invice. Select the To Warehouse option in place of Business Partner Option and select the ware where we transfered the goods in Inventory Transfer. then press copy from button and select Inventory transfer option and you will get the no. of invetory transfers. choose correct one and then follow the normal procedure of adding document.

Hope you will do it......

Regards

Rahul

[Former Member]

hi

if u are transferring Excisable goods from one Excise warehouse to another Excise warehouse having different location and different excise registration number

then system itself give massage to generate excise IN

when you go to Finance>tax>excise IN select warehouse instead of business partner

this is the process

thanks

avtar singh saini