SAP SD Excise Invoice User Manual (CIN)

Excise invoice is a business document issued by vendor that accompanies for the goods sent to company which contains Goods Movements and Taxes information. This process is a part of procurement covered under Country Version India (CIN) for SAP Sales and Distribution module.. It lists the goods and states, quantity and how much excise duty applies on them. You can read more about Excise Invoice at SAP HELP

In this document you will find a step by step guide of the following processes

  1. Create Excise Invoice
  2. Excise Rate Maintenance
  3. Update RG23 A/C Issues and RG1
  4. Returns Process
  5. Form Tracking

Download Excise Invoice User Manual

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