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Supplimentrary Invoice


I am using SAP B1 2005 B PL:27

For Excisable finished goods i have raised the invoice and sent to customer.

After period of time there is price revison is happen.

Now i need to raise the supplimentrary invoice for rate revision(hike) ,how this can be done in SAP B1.


Suresh S

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  • Posted on Nov 20, 2007 at 07:00 AM


    I suggest you to raise proforma invoice before revision, you can develop it using PLD. The proforma invoice is printed before the invoice is added, so save it as draft document. After revision happened, the invoice is added with a guarantee that no more revision happened in the future. Do you mean the price revision is edited in the invoice ?


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