Excise postings against credit and debit momos

[Former Member]

hi all,

i have a scenario where the requirement is to generate a invoice correction request. we are using the standard credit/ debit memos for this . now we want the excise postings too to happen acordingly- i.e against these credit/ debit memos. how can this be resolved this.

thnx for ur responses in advance

saurabh

[former_member206976 · Accepted solution]

Hi

Go for cancell excise invoice then automatically postings in registers also would be reverse automatically try it

regards

bvdv

[Former Member · Accepted solution]

Hi Prasad,

Cancellation and repost would post it for teh total value of the original invoice. however the credit/debit memos are posted only for the differential amount (difference between the new and old prices) and hence the excise postings too shud happen for the diffrential - the value of the notes.

saurabh

[former_member206976 · Accepted solution]

Hi surabh,

for the difference amount you should have to pass manual JV in J1IH screen.

regards

bvdv