Skip to Content
avatar image
Former Member

How to capture incoming supplimentary invoice (Purchase)

Dear All,

The issue is as follows.

Vendor has sent us the invoice with price Ex.Rs100 and the excise on this also charged in the invoice. Actually the price charged by vendor is wrong. It should have been RS.150/-.

Now the vendor has sent us the supplementary invoice for Price Rs50 and on this excise duty also he has charged.

Please give me the inputs how I have to capture this in SAP.

Whether registers should be updated with this excise amount or not.If yes how we can do that.

Thanks and regards,

deepti

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jun 03, 2008 at 01:57 PM

    If you are using transation code MIRO, you can enter a subsequent credit against the original PO. In MIRO, choose "Subsequent credit" from the very first field.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear Keerthi,

      Thanks for the inputs.But this will make the postings to the vendor and cenvat clearing and vat account.But how this will update the registers.

      Please guide.

      deepti

  • avatar image
    Former Member
    Feb 24, 2010 at 01:46 AM

    answer

    Add comment
    10|10000 characters needed characters exceeded