Excise Invoice for Milestone billing

[Former Member]

We have configured mile stone billing.

30% - Downpayment

40% - Delivery

30%- Closing invoice.

Currently system is calculating excise and taxes at each step (CST & VAT)

Our problem is how to creat single excise invoice at delivery time ( excise should be calculated on PR00 basic price in sales order at delivery against billing)

Regards

Sachin Kadam

[Former Member]

Our MTO Process is as below

VA21 - Quotation

VA01 - Sales order wrt to quotation

VF04 - Create invoice, print down payment request and send to customer

F-29 -Post customer down payment

Production process ---> Sales order stock is available.

VL01N - Delivery

VA02 - Delete billing blocks

VF04 - Create invoice, print payment request and send to customer

F-28 - Post milestone invoice

Billing plan deatails as below

19.01.2010 0009 Down payment 30.00 573.89 INR

18.02.2010 YB01 Delivery 40.00 765.18 INR 02

20.03.2010 0008 Closing Invoi 1,147.77 INR 02

Regards

Sachin

[Former Member]

Can you explain in detail how to map it because at downpayment it also calculating taxes

[Former Member]

Hi,

Please explain me your process in detail,

For down payment which documents u create or directly u tak it from F-32

Kapil

[Former Member]

Hi,

Create performa invoice - F8 or F5 aginst delivery or sales order,and create excise invoice.

Kapil

Edited by: Kapildev Farakte on Jan 18, 2010 1:02 PM

Edited by: Kapildev Farakte on Jan 18, 2010 1:02 PM

Edited by: Kapildev Farakte on Jan 18, 2010 1:03 PM