CIN-Printout of Excise Invoices

Printout of Excise Invoices

Use

You use this report to print outgoing excise invoices.

Prerequisites

You have:

* Customized the output for billing documents

You can do so in Customizing for Sales and Distribution (SD), by choosing Basic Functions ® Output Control ® Output Determination ® Output Determination Using Condition Technique ® Maintain Output Determination for Billing Documents.

You can use output type J1I0 and the SAPscript form J_1I_EXC_INVOICE. The driving program is J_1IEXCP. The output determination has been set up for the billing document that is used as the excise invoice reference.

* Maintained condition records for the output

You can do this in Logistics ® Sales and Distribution ® Master Data ® Output ® Billing Document ® Create. This ensures that output gets copied to all the excise reference documents.

Features

To access this function, from the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Print.

Selection

On the selection screen, enter the numbers of the excise invoices. If any of these are reprints, select Incl. printed excise inv.

Output

From the list of excise invoices, you have the following options:

* To display an excise invoice, select it and choose .
* To print an excise invoice, select it and choose .