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Former Member

Creating a Invoice with reference to another invoice with new pricing proce

Hi People,

I want to raise a supplimentary excise invoice for the differential price.

I want to do it by raising a supplimentary commercial invoice with reference to the old invoice but with a new pricing procedure assigned to it.later on raise the supplimentary excise invoice with Tcode j1iin wrt the new commercial invoice.

Although i have done all the necessary configurations such as determination of new pricing procedure, Doc pricing Procedure and changing the pricing type at the copy control settings of the item category to "B".

i am unable to get the new pricing procedure when i am creating the supplimentary commercial invoice.

Can u people suggest me in this regard

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3 Answers

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    Former Member
    Apr 22, 2008 at 10:03 AM

    Incase of Supplementary Excise Invoice requirement, this cannot be met. Excise Invoice can be created only once against a delivery, which incase of your example is already created when Original Invoice was created. To adjust the value for Excise, Excise JV is required to be passed through T.Code: J1IH.

    Supplementary Invoice can be created based on Invoice Correct. Req - RK (Sales Order Type). Invoice Correct. Req is to be created with reference to original Invoice.

    Regards,

    Rajesh Banka

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  • Apr 22, 2008 at 10:08 AM

    Dear Nagabhushan

    Normally for price difference, there is an order type RK for "Invoice Correction Request" which should be created in reference to F2 billing document. Based on this, you can issue credit memo (document type G2).

    This being the case, you cannot create supplimentary invoice with reference to original invoice. Moreover, for all excise related adjustments, you should not use j1iin. You should run j1ih - Other adj.

    thanks

    G. Lakshmipathi

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    Former Member
    Apr 22, 2008 at 10:16 AM

    Supplimentary excise invoice for the differential price cannot be done in this case, use invoice correction request(order type w.r.t invoice) in this caseĀ… click on below link for details

    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fede545a11d1a7020000e829fd11/frameset.htm

    Regards

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