Excise - Supplementary Billing

[Former Member]

Sir,

Need help here.

How Excise entries will be taken care in case of Supplementary Billing?

sagar

[Former Member · Accepted solution]

Supplementary Invoice is Order Related Billing and has no Delivery Document. If Delivery Document would be available, it would be possible to create an Excise Invoice through T.Code.J1IIN.

Considering the limitation that no delivery document is available, as suggested earlier, the difference can be posted in Excise through Excise JV - T.Code: J1IH

Regards,

Rajesh Banka

[Former Member · Accepted solution]

Purely go for J1IH. This is the standard practice people follow in Industry.

[Former Member]

Hi Sagar !

You can do as Rajesh and lakshmipathi said. But if you want to automate the creation of excise invoice creation (by using J1IIN).

You can do it by going to SPRO>Logistics - General>Tax on Goods Movements>India>Business Transactions>Outgoing Excise Invoices>Assign Billing Types to Delivery Types.

Create a new entry with blank delivery type (leave it blank) and your supplementary billing type. Now you can create excise invoice form the supplemetary invoice thro J1IIN.

[Former Member]

As suggested by Lakshmipathi, the adjustment entry requires to be done through Excise JV - T.Code: J1IH.

Regards,

Rajesh Banka

[Lakshmipathi]

Dear sagar

For all excise related adjustments, you have to run T.Code J1IH.

thanks

G. Lakshmipathi