5 Replies Latest reply: Jun 22, 2010 3:47 AM by MicMic P RSS

How to create excise invoice with refer to Delivery Note

MicMic P
Currently Being Moderated

Hi SAP Expert,


I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.


From SAP help on Creating Excise Invoice, it said :


From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Outgoing Excise Invoice Create/Change/Display ® …

If you want to create the excise invoice with reference to a pro forma excise invoice or commercial invoice, choose Excise Invoice ® Create.

If you want to create the excise invoice with reference to a delivery note, choose Exc. inv. for delivery ® Create.

Enter the number of the reference document.


- When i created the excise invoice with reference to a STO Delivery Note, i am getting error : " For delivery 800050092 no document of type JEX exist "


- I already setup the config to assign Delivery Type NL to billing type JEXP.


I was doing the steps as below :

1. ME21N u2013 Create Stock Transport Order

2. VL10B u2013 Create Outbound Delivery w.r.t. STO

3. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Delivery Note


- Anything that i am missing ?