on 02-09-2009 2:24 AM
hI
I CREATED A SALES ORDER, DELIVERY, INVOICE AND EXCISE INVOICE
NOW THE PRICE HAS INCREASED FOR THE MATERIAL
MY DOUBT
DO I HAVE TO INCLUDE BED, SE CESS AND HSE CESS AND VAT/CST IN MY PRICING PROEDURE FOR DEBIT MEMO
ALSO DO I NEED TO CREATE EXCISE INVOICE FOR THE RATE DIFFERENCE
I KNOW THAT I HAVE TO DEBIT THE CUSTOMER AND ALSO INCLUDE EXCISE DUTIES
I THINK THE PROCESS WOULD BE
DEBIT MEMO
INVOICE
EXCISE INVOICE
JUST WANT TO CONFIRM
REGARDS
HI,
Yes. You are correct .
The process is under ,
1. Debit memo request against the billing doc
2. Debit memo
3. Create excise invoice through J1IS and Post Excise invoice .
This is the process we follow.
Saravanan
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Hi,
if your customer agrees, use invoice correction request.
Regards
sankar
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Hi
I am also into Automobile component supplier
regards
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May I know, which industry sector u r working on?
bcoz, many of your posts , exactly relates my client requirement who is into Automobile Component Supplier Industry.
In Price Increase scenarios, Client issues debit note to the customer along with the ED/Taxes.
Bcoz they want to collect the same, which is collected less, last time when they sold.
here Client Customer is OK with that.
So we are following the same such as,
Debit memo request -VA01
Debit memo - VF01
J1IH- wrt: VF01 ( manually adjusting the ED values - addition excise)
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Hi,
You should charge for the Excise duty difference.You do need to create Excise invoice separately.
You can create with J1IH & click on Additional Excise.
Thanks & Regards,
Hemant Patil
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