Supplementary Invoices:

[Former Member]

My client requirement :

Client had agreement with customer to supply material at cost of 10 rs for a period of 12 months. After 3 months my client has talked with customer that they cant supply the material for 10rs but can supply for 15rs for which customer has agreed and also ready to pay 15rs per material for all transcation happened for last 2 months. Now client requirement is to generate supplemenatry excise invoice for extra 5rs for last 2 months transaction. Please help me out in how to configure this in SAP.

Thanks in Advance.

Regards,

Avinash.

[former_member184080 · Accepted solution]

Hi Avinash,

Check below thread. Will help you.

https://scn.sap.com/thread/1062548

Regards, Sai Krishna.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi Sai,

Thanks alot for thread !! hope this wil help me out to solve this issue.

Regards,

Avinash

[Lakshmipathi]

Being a new member, I would request you to go through the forum rules which you can see to your right screen before posting such queries.  If you search in Google or here with the text "Retro Billing", you will find many threads discussed on the same topic. 

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thanks for valuable suggestion.

Regards,Avinash