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J1IS_SUPPLIMENTORY INVOICE

Former Member
0 Kudos

Hi Experts,

We will create the supplementary invoices with reference to billing document for the differential prices and the corresponding excise invoices are created using J1IS with document type OTHR.

While we have entered billing document values are coming blank and manual input is required to enter the values.

We have required getting these values automatically.

Please guide me the process to meet the above requirement.

Regards,

BK GAIKWAD

5 REPLIES 5

Former Member
0 Kudos

Dear Gaikwad

The values have to be entered manully . The system will not be able determine the values depending the scenarios of your business

Regards

SK

Lakshmipathi
Active Contributor
0 Kudos

Go to J1IH, select Other Adjustment to adjust all Debit entries. If you want adjust any credit entries, select Additional Excise and proceed.

For excise related adjustments related to SD, you should only use J1IH and not J1IS

thanks

G. Lakshmipathi

0 Kudos

Sir,

My cinario is,

we are the main vendor of Bajaj auto ltd., he is given the credit note time to time for rate different.

that case we have create new order type ZBDR to create billing document. & for debit excise duty we have make the exicseinvoice ( t code J1IS )with reference billing document.

at the time create excise invoice billing document data not copy & as a result we have enter all the feild like item code qty chid excise duty rate manualy.

it is very time taken job.

hence we have required to copy all billing details in J1IS

Regards

BK GAIKWAD

0 Kudos

OTHR will not copy or even look for possible records. What you can do is to either enter the values manually & if possible refer an excise invoice with which the material was received (in case of sale of material received)

Former Member
0 Kudos

Hi,

Here T.code J1IS Creating Excise Invoice for Other Adjustments, for this SAP Standard programme doesnt have data copy functionality from previous document, You have to enter manually all the values.

OR

If you had any Automated Generation Supplementary Invoice in your system you can use this.

I think your system had this functionality for supplementary invoice if your working in BADVE.

Hari Mandav