Depot Plant : Supplimentory Billing and Excise Invoice to customers

[appasaheb_nagargoje]

Hello experts,

We have depot Plant.

Purchase material from vendors and salling to customer.

same Capturing excise in J1IG and Passing through J1IJ.

its working fine.

my question is, vendor is providing Supplimentory Bill.

We are capturing additional excise through J1IGA-  with ref. certificate A

How to raise the supplimentor Invoice to Customer with captured additional Excise through J1IGA.?

Regards,

Appasaheb

[appasaheb_nagargoje]

Hello Expert,

Waiting for valuable reply.

Apps.

[binoy_vargis1]

Hi,

You can select the additional invoice from the Excise Invoice tab in J1IJ.

Apply this note to get a warning if  available additional Excise invoice is not selected.

1514324 - Selection of Addl Excise Invoice skipped by user in
J1IJ

Regards

Binoy

[appasaheb_nagargoje]

Hi Binoy,

Please consider in mind.

I don't have stock now but i want create supplimentory invoice.

I am not delivering material to custmer.

Apps.

[binoy_vargis1]

As per my knowledge there is no option by way of Excise Invoice. I think only a supplimentary manual FI invoice(FB70) is possible in this case.

Also refer note

535616
- FAQ: Country Version India (CIN) General SD queries

Regards

Binoy

[Lakshmipathi]

Have a look at this thread

G. Lakshmipathi