How to customise "Excise challan cum Commercial Invoice" in SAP

[Former Member]

How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

[Former Member · Accepted solution]

Hi Gopala,

Please Create 2 differnet Billing documents types for Commercial Invoice and Excise Chanllan and Ensure that Copy controls to be maintianed for the both the Billing types.

Hope this Clarifies your Doubts and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi Gopala,

You cannot have both these documents as a single document in SAP. Commercial Invoice is obtained from VF01 and Excise Challan via J1IIN (Create excise invoice) and printed via J1IP

prasanna