Have created
one proforma invoice & transferred stock to my branch / depot at
Delhi
Is it possible to generate supplementary invoice inSAP
SD
If yes, then how to create it? Please help me how could I resolve the problem.
To the best of my knowledge you cannot generate an excise invoice without reference to goods movement.
If you want to ensure the customer is debited for the relevant amount, please generate a credit memo and an excise JV to ensure that the relevant accounting entries are passed. However tracking is possible only through text fields.
Is it possible to generate supplementary invoice in
If yes, then how to create it? Please help me how could I resolve the problem.
To the best of my knowledge you cannot generate an excise invoice without reference to goods movement.
If you want to ensure the customer is debited for the relevant amount, please generate a credit memo and an excise JV to ensure that the relevant accounting entries are passed. However tracking is possible only through text fields.
