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Former Member
Nov 09, 2009 at 11:30 AM

Single Supplimentary Invoice

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Hi

We are having Standardmanufacturing sales Process

Ex: We did the sales of 1000 quantity of goods over the period of time for Price 100 Rs/ and we had created invoices also in the system .After 3 months with the customer on mutual undersating we have decided to hike the price 110 Rs on excisting sales, Now i want to create Single Supplimentary invoice for multiple Invoices for the hiked amount 10,000 Rs( 1000 *10=10,000) along with Excise duties.

Please help me out to map this senario in sap

Thanks

Mujubur

09967919351