suppimentry invoice

[Former Member]

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

[Lakshmipathi]

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

[Former Member]

hi,

Thanks for ur reply..my cleint don't want to cancell or reverse excise invoice.they asked me for supplementry invoice.but this is stock transfer scenrion.so pls guide me for the same.

hemant

[Former Member]

Hi,

Please done as below -

1. Copy the Billing type L2 and create your own billing type. In the billing type configuration assign SD Document category as M. Give the name the billing type as suplementary invoice

2. Create Debit Memo requrest order type.

3. Maintian copy controls between DR to L2

4. Maintain copy controls in Excise configuration as delivery type coloumn should be blank and billing type coloumn as L2.

5. Now run the cycle.

Standard SAP will not allow to create excise invoice other than billing category U or M.

MJ1IINF01

1627 SELECT vbelv posnv vbeln posnn vbtyp_n

INTO CORRESPONDING FIELDS OF TAB

WHERE vbelv = j1ii100-vbeln.

*1632 IF vbfa-vbtyp_n = 'M' OR

*vbfa-vbtyp_n = 'U' OR

*vbfa-vbtyp_n = '5'.

Let me knw in case of any problem

Regards

Goutham

[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