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author's profile photo Former Member
Former Member

Excise Invoice with ref. to Credit Memo

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

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3 Answers

  • Posted on Feb 12, 2010 at 02:35 PM

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

    you can find process details in Fourm

    Regards,

    Ramesh

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  • Posted on Feb 14, 2010 at 04:15 PM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2010 at 06:53 AM

    I got desired answer, I m closing the threat

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