Supplimentary invoice

Former Member · ‎09-10-2009

Hi All,

I need some help regarding supplimentary invoice.

We are having factory and depot concept.For transferring of materials to depot, we are using STO process.

We have transferred a material for Rs 100/- and excise is updated in RG23D register in DEPOT. Now factory used a supplimentary invoice against the rate difference with reference to the actual invoice.

Now how to capture excise invoice at depot in the case of supplimentary invoice, as there is no actual movement of goods.

Regards,

CS

sarthak_mohantysd · ‎09-11-2009

Hello,

Now to capture excise invoice, please follow the below steps:

1. Add additional excise in J1IW and then post excise using J1IEX

2. Use subsequent debit (MIRO)

Please let me know if your issues is now resolved or not.

Regards,

Sarthak

Former Member · ‎09-10-2009

If you have the process in you system

with reference to JEX invoice you can create differntial duty order in that you have to specify the value of ED ( i.e difference amount * what ever the %)

and create with ref to this diff order differntial invoice

in RG23d entries J1IJ

go to change mode of previous entry of the GR

in MOre Doc's enter the New DIfferential INovice no

If you dont have the process

Create new pricing procedure

in that take a condition types

as a

Differential Ed COnditon type : ZDTY

Basic Exice JEX2

E cess JECS

H e cess JA1X

A/R E ess JECX

A/R H ecess JA1Y

Like that you can take new condition

assing to Pricing det

and complete the Subsequently Copy controls

Thanks And regards

kishroe

9661886844

Former Member · ‎09-10-2009