Supplementary Invoice..Excise invoice creation...

[Former Member]

Hi gurus,

While creating a supplementary order and invoice(debit note), i am able to create excise invoice by only using J1IS. i under stand that material document(delivery) is not happening thats why im not able to generate excise invoice through J1IIN.

Is there any possiblity that i can create excise invoice by using J1IIN.

Kindly let me know.

Thanks,

Saravana Raja

[Lakshmipathi · Accepted solution]

Please search the forum before posting such repeated question. For supplementary invoice, you are not suppose to raise an excise invoice either via J1IS or J1IIN. It should be adjusted by FI JV via J1IH.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi

Check this link

Hope this solves your requirement

As Said above please search the forum.

[Former Member · Accepted solution]

Hi Aditya,

Thanks. I have checked the link. It has a solution. Changing the sales document category to "M" - Invoice in the Billing document.

Hi lakshmipaty,

In the same link, you have commented that "its not SAP Standard".

What implicatons it will have, when we create excise document by changing the sales document category to 'M'.

Please share your thought.

Thanks,

Saravana Raja