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excise adjustment for customer

Dear Friends,

I am working with CIN configuration,My client have created a sales order with 10 line item due to some reason 10th line item created without excise duty.Without noticed that he delivered and billed the order,now he wants to adjust the excise for 10th item to existing excise invoice document.How to do that please help me to find solution



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    Posted on Dec 12, 2011 at 12:40 PM

    If the accounting document has been generated for that billing document, then you cannot make any adjustment. You have to cancel the billing document, excise invoice and redo the process. On the other hand, if accounting document has not been generated, then go to billing document and do the analysis as to why it was not flowing. Accordingly, you can update in billing document, after maintaining the required data.

    G. Lakshmipathi

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    • Normally in case of any price increase or decrease, client would generate credit note or debit note to that effect. Correspondingly, you also have to post the relevant duty portion in FI to pay the differential duty in the succeeding month. For this purpose, we use J1IH. In fact, it is not that SD will execute; some clients will ask their FI colleague to run.

      G. Lakshmipathi

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