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Excise invoice for debit memo

Former Member
0 Kudos

Hi ,

I have a problem related to excise invoice for debit memo ,problem is ,

We have created the order,delivery,billing and excise invoice for the basic price of Rs.100.

But now the basic price has increased,and its become Rs.120.

So that ,now we have created the debit memo requeste and debit memo for the balance amount of Rs.20.But as you know that there is no delivery, so we can not create the excise invoice for debit amount (Rs.20).

So for that amount I tried to create the excise invoice with t.code J1IH (other adjustment),but this amount is going in cenvat clearing account.

So can you please guide me that how can I create the excise invoice to debit the cenvat suspence account.

Please reply ASAP.

Regards

Prabudh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi everyone,

I am waiting for reply.

Thanks