supplementary invoice issue

[Former Member]

Dear Experts

I want to raise a supplementary invoice for rate difference to the customer along with Excise Duty.

Actually, by mistake, we have raised the invoice for amount lesser than agreed.

Now we want to raise a supplementary invoice fro rate difference for balance amount along with Excise.

There is any solution regarding this..

Regards.

Anil

Edited by: Anil.Sap321 on Sep 8, 2010 12:42 PM

[Former Member]

Hi Anil

This can be possible

Create Sales order of differance amout (VA01) and create order related billing F1( VF01).

maintain settings "assign delivery type to billing types" in CIN settings as delivery type is blank and billing type F1.

Once this setting done this billing document allows to create Excise invoice in J1iin for differance amout.

i have done in previous comp and it is working fine.

Regards

Kedasu.a

[Former Member]

Hi,

Create rate difference request in VA01 with ref. to previous Invoice

Chage the values as per the requirement.

Do the Billing in VF01.

For Excise Updation

go to J1ih - other adjustment

Regards,

Rahul

[Former Member]

What should be the order type in VA01...

Actually, we are doing like this:

First create one Invoice from Plant to DLF and after second invoice from DLF to Party.

Now we should repeat the whole process for supplementary Invoice also? (for both invoices)

[Former Member]

Hi,

You can use RK

regards,

Rahul

[Former Member]

Thanks dear..

We have below mentioned process for STO Invoice .

First create one Invoice from Plant to DLF and after second invoice from DLF to Party.

Now we should repeat the whole process for supplementary Invoice for (Invoice from Plant to DLF & DLF to Party)

plz suggest..

[Former Member]

Hi,

No becasue with STO tou are just transfering the materal from Plant - DLF

after that you are selling FG to the customer so do a process only for DLF-Customer

regards,

Rahul