Rate difference Invoice for s

[Former Member]

Hi,

My client is creating rate differnce Invoice for Increase rate.

Now his requirement is He wants to Update RG1 for that Increased value only.

Is it possible? If yes How?

regards,

Akshay

[Former Member · Accepted solution]

Hi,

I guess you are asking about Supplimentary invoice. Please follow the below procedure.

- Create new order by coping debit request order, name it as supplimentary order

- Maintain the copy control from billing document(source document) to sales document(debit request).

- 1. create supplimentary order with referance to billing document.

2. Change the price in the order give order reason and save the document.

3. create proforma invoice and excise invoice.

4. Create commercial invoice.

Your RG1 register will be now updated.

Thanks,

Swamy H P

[Former Member · Accepted solution]

dear Swamy,

Thnx for reply.

I already done the proceess u mentioned

I am concern about RG1

since there is no material movement how to Update RG1? which classification we need to select in J1I5?

is there other process to update RG1 (through userexit)?

regards,

Akshay

Edited by: Akshay Dalal on Sep 1, 2009 11:18 AM

Edited by: Akshay Dalal on Sep 5, 2009 7:16 AM

[Former Member · Accepted solution]

Dear Swamy,

Inorder to make an entry in RG1, kindly do a credit entry thru J1IH (Additional Excise) . This way your RG1 values will be updated.

Thanks

Manoj Sharma