04-21-2013 6:09 PM
Hi All,
Can some one clarify my understanding about supplementary invoice.
We are implementing for an Indian client and i need to implement supplementary invoice here.
I am doing the following process.
Configuration: I am creating a new item category and a scehdule line category with no movement type
First i will create a sales order with reference to a invoice and then change the price manually. for Eg if price is increased ny x amount i'll change the price in sales order to x amount with the same quantity.
Next i will do a delivery and Picking but no PGI.
Next supplementary invoice.
At the end i'll create a excise invoice.
Is the whole process correct????
Can somebody share their knowledge.
Regards,
04-22-2013 8:31 AM
Hi,
For capturing additional excise you will have to run J1IS and post the differential amount.
Regards,
Brinda
04-25-2013 8:07 PM
Hi,
Thanks for your reply.
In that case if i have to raise a supplementary invoice for 100 line items.I'll have to manually enter all the values in J1IS.
Is there any simple solution for my issue.
regards
04-29-2013 10:02 AM
No quick method. You have to enter them manually. Else you may go for Custom transaction for J1IS and have developed according to your req.
04-22-2013 9:42 AM
Hi,
There is as such nuthing like supplymentary invoice in CIN. You mean posting additional/difference amount in CIN if I am not wrong. If yes, you can do it using FI JV or J1IS.