How can the customer be charged the BED amount at depot when depot invoice print had no BED amount?

[Former Member]

Depot Excise invoice was issued to a customer at Depot. However, the depot excise invoice did not contain the excise amount as the table J_1IRG23D from where the excise amount is passed on to the invoice was not updated with the excise amount while receipt of goods at depot. Even if we update the J_1IRG23D table with the excise amount manually, the amount will not pass to the customer as the excise invoice has already been given to customer. The customer has already done the payment also.

Now, the client wants to somehow pass on the excise to the customer from the depot. In order to achieve this, even if we manually update the field in the table,kindly suggest how only the excise amount can be passed on to the customer at depot.

[Lakshmipathi]

Since this would be an one time exercise, not sure, how you can achieve this with your existing pricing procedure. You can have 100% discount for the pricing condition so that customer would not be debited for the sale value but excise would be levied. If your debit memo pricing procedure have this condition type set up, then you can achieve. The other alternative would be to include the ED value in the next invoice