Supplementary invoice

[Former Member]

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,

[Former Member]

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,

[brinda_r]

Hi,

For capturing additional excise you will have to run J1IS and post the differential amount.

Regards,

Brinda

[Former Member]

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

[former_member192897]

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.

[Former Member]

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.