Excise Invoice with ref. to Credit Memo

[Former Member]

Dear All,

I have to create Differential Invoice, for price difference. I made Invoice correction request & created created credit memo. I also get desired output, but I am unable to create Excise Invoice. How can I maintain excise invoice for increased amount?

I am getting error -

Billing document 90000208 does not exist

Message no. 8I422

[Former Member]

I got desired answer, I m closing the threat

[reazuddin_md]

J1IIN- is provided to capture excise in case of actual delivery takes in place.

if any differences R any adjustments, can be done in J1IH.

[former_member315051]

Incase of any Price adjustments , Kindly process with Tcode J1IH.

you can find process details in Fourm

Regards,

Ramesh