I am working on SAP SD domain . Normally By J1IS the excise invoice is generated for the other goods movemnt (transaction type 'OTHR'). The accounting entry passes as cenvat clearing Dr to RG23A Cr. But Is there same type of any transaction for the transaction type 'DLFC' where we can create any supplimentory excise invoice with the reference of an excise document which will post same accounting entry as outgoing excise invoice(Excise provision Dr to ED payable Cr) ? Please explain .
This is required as , suppose your price has been changed in the order ( may be increased or decreased). Now you have adjusted customer accoutn by raising debit or credirt memo. But to adjust the excise accounting the supplementory excise invoice is to be prepared with reference of the original outgoing excise invoice .