Supplementary Excise invoice

[Former Member]

Hi,

I have created a excise invoice that has 3 line items.

By mistake i forgort to maintain excise condition records for the second line item.

Now, since the invoice has already been sent to the customer, i cant even cancle it,

So, i have changed the values in the print out through ABAP debugging. We will be sending this invoice to the customer.

Subsequently adjustment postings will be done through J1IH.

Now, my client asks me whether we can raise a supplementary excise invoice for these kind of situations.

I want to know, is there any other process, other that raising a debit memo to the customer.

kindly help me out in this.

Regards

Ravi

[Former Member · Accepted solution]

hi

As far as i know debit postings has to be done in J1IS

regards

[former_member839993]

Hi RaviChandra.Perni,

Just check J1IH>select Additional Excise and enter the excise amount which was not collected earlier.Im not sure about this, experts please let me know whether it is right/wrong as i havent had this scenario.

regards,

US