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Former Member

suppimentry invoice

hi

wat is supplimentry invoice and how to do customising for the same.

My client want to make mistake in stock transfer invoice and create and post ecise invoice,

now he don't want to cancell or reverse excise invoice,he asked me to create suppliemntry invoice,

how to do it and can we create excise invoice on the basis of supplimenty invoice

above scenrion is for cross company stock transfer

hemant

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1 Answer

  • Sep 20, 2008 at 11:48 AM

    Dear Hemant

    For updation of all excise related sales returns, run T.Code J1IH and do the following:-

    Customer Credit

    Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

    Cenvat Debit

    Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Hi

      Thanks for your reply

      I did same thing,i created order type but i created billing type w.r.t F2 and put item category TAD,so that user can't do delivery

      Reagrds

      Hemant