Suplimentory invoices for duty differance

[Former Member]

hi all,

we have created some invoices with 4 % excise duty now i want to create suppl. invoice with 1 %,

For differential duty differance of excise duty what steps we should follow in sap or what changes needs to done in config

please advise.

Yuvraj

[Lakshmipathi]

Please search the forum before posting as this has been discussed many times. You should execute j1ih.

thanks

G. Lakshmipathi

[Former Member]

thanks for advice,

we need excise invoice with duty difference.

in J1IH, only input credit adjustment can be seen.

we need to create sale difference excise invoice on duty

thanks in advance