We have the below scenario to raise a Supplementary billing for India Business for Manufacturing plant. For this process we need to raise a Supplementary billing (Credit/Debit memo) for the price revision.
Our Current process for suppl. from the manufactuing plant(manula process to rasie Cr/Dr note):
1. Sales order with for a particular matl, qty. The price diff. ( between original price and revised one) rate is entered manully in the SO. We eneter the basic Excise duty, HE Cess and SHE cess also.
2. No delivery here (since no goods movement). Then commercial billing and with reference to this Excise Invoice (J1IIN) will be generated and will be sent to the customer.
In this way, we are looking for Depot. process also. But the thing is we can able to raise an Excise inv. from Depot. (J1IJ) only based on Delivery and Matl document number. So here we are failing do to the same.
Can anybody please suggest on this issue to resolve then will be highly appreciated.