Invoice Correction with Excise invoice

[Former Member]

Hello all,

I am new to SD module working in manufacturing industry. Since last week we had came across an issue in which we have to correct the Invoice amount, for eg: if actual invoice amount is 100 and while punching in SAP by mistake we entered 90 and generated invoice which then further processed and its excise invoice and delivery is also done. Now we had 2 option in SAP available that i surfed out

1) Supplementary invoice. and 2) Invoice Correction Request

In either of case we cant generate Excise invoice after correction as it tells to generate the Credit or debit note.

Pls suggest how we can achieve the generationg of Excise invoice after doing Invoice correction.

Thanks;

Regards KP

[former_member188076]

Hi,

For creating an excise invoice it is required to have the delivery. And when we do the delivery the material document is generated (due to the movement of material).

Now if somehow we create the delivery without material movement, we can create the Excise Invoice for any credit / debit note value.

To achieve this use the Schedule Line Category "CT"

Confirgure this and then check, it will work.

Regards,

Amitesh Anand

[moazzam_ali]

Hi

Please check below links for your reference. Follow the instructions in these links.

http://scn.sap.com/thread/703330

http://scn.sap.com/thread/1381395

Thanks