We are using invoice correction for creating supplementary invoice (additional invoice sent to customer).
It works fine till the debit memo is created.
Now i would like to create an excise invoice for this additional invoice.
a) It doesnt allow me to use J1IIN
b) Using J1IH - other adjustments, I am able to credit the CENVAT accounts and debit the clearing account - I can change the debit account to suspense account. But I am not able to credit the ED payable accounts (like it happens during J1IIN)
Using J1IH would imply immediate utilization, since the CENVAT accounts are credited.
I would like to credit a separate set of accounts (ED payable), to be adjusted during monthly utilization.
What should be the correct procedure for this scenario?
Thanks for the help!