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Former Member
Jan 15, 2008 at 02:37 PM

Excise invoce for Invoice correction Request

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Dear Gurus,

created one order in which base price ented as 3500/- instead of 3800/-) and delivery, Invoice and Excise invoice also done. i want to bill for difference of amount. For this I have created price diff invoice with reference to previous invoice. up to this everything is ok. i am not able to create Excise invoice through J1IIN becoz the reference invoice is not supporting. I have checked in the programme(standard) but document category of price difference document is not in the code. i have done JV through J1IH but my client wants Excise invoice number. How can v generate Excise invoice like this kind of invoices? can any body helpout. Its very urgent

thanks in advance.

Regards,

Narasimha