on 09-01-2009 5:08 AM
Hi,
My client is creating rate differnce Invoice for Increase rate.
Now his requirement is He wants to Update RG1 for that Increased value only.
Is it possible? If yes How?
regards,
Akshay
Hi,
I guess you are asking about Supplimentary invoice. Please follow the below procedure.
- Create new order by coping debit request order, name it as supplimentary order
- Maintain the copy control from billing document(source document) to sales document(debit request).
- 1. create supplimentary order with referance to billing document.
2. Change the price in the order give order reason and save the document.
3. create proforma invoice and excise invoice.
4. Create commercial invoice.
Your RG1 register will be now updated.
Thanks,
Swamy H P
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dear Swamy,
Thnx for reply.
I already done the proceess u mentioned
I am concern about RG1
since there is no material movement how to Update RG1? which classification we need to select in J1I5?
is there other process to update RG1 (through userexit)?
regards,
Akshay
Edited by: Akshay Dalal on Sep 1, 2009 11:18 AM
Edited by: Akshay Dalal on Sep 5, 2009 7:16 AM
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