Invoice

[Former Member]

Hi,

Can any body suggest me the configuration and processing of supplementary invoice. I has searched d forum and google but not found the configuration steps and processing. Please suggest

[sridhar_v · Accepted solution]

Hello Praveen,

Please go through this link if you feel it is relavent, although I am just trying to catch the steps for supplementry invoicing..

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/supplementary-invoice-for-rate-differe...

Regards,

Sridhar

[Former Member · Accepted solution]

Thanks sridhar for your prompt replies.

It would be a great help for me if you can detail about the configuration and process steps.It will be useful for lot of people as far as i know (Because this topic is not clear in google and forums even).

So please put some effort on this am also trying from my end.

[sridhar_v]

Hello Praveen,

There is a post in our community for your reference:

http://scn.sap.com/thread/2126676

I found out config steps which may be useful to some extent:

http://scn.sap.com/thread/840341

Regards,

Sridhar

[Lakshmipathi]

I am sure, you know in what circumstances, we raise Supplementary Invoice.  The reasons could be many like

• Price Increase
• Price Decrease
• Short Supplied
• Excess Supplied

So for these, I dont think, a special configuration is required.  All you have to do is create separate document types for debit and credit notes and maintain copy controls accordingly.  With this inputs, try on your own, post here still if you face any issue.

G. Lakshmipathi

[sridhar_v]

Hi,

please find the link if this is useful:

http://help.sap.com/saphelp_crm60/helpdata/en/46/5512fc91441ca4e10000000a155369/content.htm

The process is also there.

Regards,

Sridhar

[Former Member]

Thanks for the reply sridhar,

I have gone through the link earlier it just explains about the basic information but not the configuration of sap process.I want configuration settings and process pls.

[Former Member]

hi,

  pls go through the link this may helps you

http://scn.sap.com/thread/1525726

http://scn.sap.com/thread/2108254

Thanks

Prasad

[Former Member]

Hello

What does the supplementary document mean ?

is the 2 billing document your looking?

If yes then why cant you go for pro forma..