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Former Member

supplementary invoice issue

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

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2 Answers

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    Former Member
    Sep 08, 2010 at 08:52 AM

    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

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    • Former Member 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

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    Former Member
    Sep 09, 2010 at 11:14 AM

    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

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