supplementary

[Former Member]

When raising supplementary invoice , system is considering the excise rate maintained in the j1id and creating supplementary invoice. It is not considering the excise duty in the billing document for which supplementary invoice to be raised. Please suggest solution

[Former Member]

not solved. closing the issue

[reazuddin_md]

I assume that you are creating supplementary invoice with ref to Invoice & excise rate is not copying from invoice.

I suggest you to check in copy control settings(Pricing type) between actual invoice & supplementary invoice doc type ,

hope you may get some hint.

As I know, i dont think excise rate maintainance in J1ID is needed, when you use condition records.

[Former Member]

pricing type in copy control for bill type F2 and delivery type LF is G and for supplementary ZL2 the pricing type was C. I changed it to G and tried. System is considering the excise rate in j1id.