How to get that Excise Transfer invoice

hansika

Hi folks,

I created a Transfer order with the structure Excise and post it With option ship and Invoice.

Now I need to have the Excise Transfer invoice with excise duty,.

But I am not able to get that one with posted Transfer shipment and Posted transfer receipt.

How to get that Excise Transfer invoice

Deep

Generally, excise invoices are printed on preprinted forms, with preprinted unique serial numbers on them.
You need to develop a report for the same with excise value form transfer lines/Transfer shipment lines.

hansika

Thanks ,

But when it comes Nav 4.0 sp3 HF6 .
There is a manual in HF 6 regarding the explain about the Transfer excise invoice.

But it explain even I post the transfer order with excise to get the excise invoice go to Posted sales invoice .

Is it correct .

Please throw some information on this.

Deep

That report is 16594, Excise transfer Invoice and is as per the statutory format.
As far as I believe, it never fetches any data for Transfer invoice from Posted Sales Invoice.
The relevant data is available in Transfer Shipment Line and Posted Structure order Line details.

hansika

Thanks Deep,

but the manuals explains the path to get the Transfer excise invoice :

sales & marketing - > History - > posted sales invoice - print - excise invoice.

i think it is wrong .

how can i get the transfer order data in posted sales invoice.

please correct me if i am wrong .

why micro sfot manuls explain like that .

hansika

Thanks Deep,

problem solved.