Excise JV against FB70 / FB75

[Former Member]

Dear Experts,

We have scenario of issuing rate difference bill to customer in legacy system. For the same we tried with Retro billing in SAP, but the figures are not correct. So we are planning for issuing direct invoice/bill  for difference to the customer through FB70 / FB75. We are stuck with excise invoice for this direct invoice. If we go ahead with this option, we wont be able to issue excise invoice through J1IIN.  Please do let me know, how we can post an excise JV for a customer bill posted through FB70 / FB75. For excise JV if we adopt for J1IH Additional Excise/Other Adj, it picks up input cenvat Gls and we need output cenvat Gls. Also this J1IH posting does not allow series group specific posting.

Someone please shade light on this.

Regards,

Aniruddha

[prasanna_kumar4]

Hi

This topic is already discussed no.of times in SCN.

Solution:

1. Create debit memo request order with reference of Original Billing document Number ( T-code: vA01)

2. Create Debit memo Invoice with reference of Debit memo order ( T-code: VF01)

3. Go to T-code: J1IS and select the ref doc. type" OTHR" and maintain the difference excise amount.

System will update payable G/L account.