on 02-06-2013 12:41 PM
Hi all
Using t code VF01 we have created a
multiple line item billing document. In one of the line item the basic rate has
been wrongly charged and we want to raise a supplementary invoice for rate
difference to the customer along with Excise Duty for that particular line item.
Can any one suggest how to do the same?
Dear
Have you checked invoice correction functionality? Please search google with invoice correction in SAP SD and try to figure it out with that. There is a standard document type for invoice correction which I don't remember yet but you can find it from google.
Thanks
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Hi
For supplementary invoice you must have
1. the copy control set between the Invoice and Cr/Debit Note document in VTFF
2. Condition type PDIF included in your Pricing Procedure along with suitable account key and respective setting in VKOA.
3. Proper Order reason must be maintained
If above configuration is in place you use the transaction VFRB for creating the supplementary invoice. But note that you can not create the Excise Invoice against this supplementary invvoice since there is no delivery document.
If you require too create excise invoice, then its better to use the sales return process and then create the new sales process. For details of Sales Return process of Excisable Material search the forum.
Regards,
Amitesh Anand
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