Invoice for difference in selling price

Dear Memebers,
I've invoiced to a customer with excise tax code for 100 Rs.
Now the price has increased to 120 Rs and I want to raise a seperate invoice for the excess amount and the tax on it without physically suppling any materials to him.
How to do this in Business One ?
Rgds.
Suresh Kannan

Hai Suresh Kannan 
   Try this
    I have faced this same problem, we suguest to put one Invoice with non inventory item with the name of "price different" for example create one non inventory item and give excess value this will affect only party leadger

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  • Material Master Price as Selling Price

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    Cond.category::::::::::::blank
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    Manual entries::::::::::::D
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  • Supplementary Excise Invoice for India

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  • Unit Selling Price Override through PROCESS_ORDER API

    Hi All,
    I have this below requirement to be achieved through process_order API.
    1. In the Order Oganizer UI, I open the Order Entry form.
    2. Open the Lines tab
    3. For the Unit Selling Price, I change the price manually and tab out.
    4. Its gives me a LOV to select a Surcharge modifier.
    5. I select one of the surcharge and click save.
    6. The price is overridden and a manual price adjustment is created for the above selected surcharge.
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    Please let me know if anyone knows about this. That would help me.
    Thanks,
    Anand

    Anand
    I tested this in 12.0.4 vision and works. Also if you need to use update option if you are applying the same modifier more than once(not create), just like the way screen changes behave.
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    l_return_status VARCHAR2 (30);
    x_msg_data VARCHAR2 (2000);
    x_msg_count NUMBER;
    l_adj_rec oe_order_pub.line_adj_rec_type;
    l_adj_tbl oe_order_pub.line_adj_tbl_type;
    l_x_header_rec oe_order_pub.header_rec_type;
    l_x_header_adj_tbl oe_order_pub.header_adj_tbl_type;
    l_x_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
    l_x_line_tbl oe_order_pub.line_tbl_type;
    l_x_line_adj_tbl oe_order_pub.line_adj_tbl_type;
    l_x_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
    l_x_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
    l_x_action_request_tbl oe_order_pub.request_tbl_type;
    l_x_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
    l_x_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
    l_x_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
    l_x_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
    l_x_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
    l_x_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
    l_list_line_type_code VARCHAR2 (30) := NULL;
    l_list_line_id NUMBER;
    l_x_header_payment_tbl oe_order_pub.header_payment_tbl_type;
    l_x_line_payment_tbl oe_order_pub.line_payment_tbl_type;
    l_prc_adj_request oe_order_pub.request_tbl_type;
    l_prc_adj_index NUMBER := 1;
    l_price_adj_id NUMBER;
    v_msg_index_out NUMBER;
    x_header_rec_type oe_order_pub.header_rec_type;
    x_header_val_rec_type oe_order_pub.header_val_rec_type;
    x_header_adj_tbl_type oe_order_pub.header_adj_tbl_type;
    x_header_adj_val_tbl_type oe_order_pub.header_adj_val_tbl_type;
    x_header_price_att_tbl_type oe_order_pub.header_price_att_tbl_type;
    x_header_adj_att_tbl_type oe_order_pub.header_adj_att_tbl_type;
    x_header_adj_assoc_tbl_type oe_order_pub.header_adj_assoc_tbl_type;
    x_header_scredit_tbl_type oe_order_pub.header_scredit_tbl_type;
    x_header_scredit_val_tbl_type oe_order_pub.header_scredit_val_tbl_type;
    x_line_tbl_type oe_order_pub.line_tbl_type;
    x_line_val_tbl_type oe_order_pub.line_val_tbl_type;
    x_line_adj_tbl_type oe_order_pub.line_adj_tbl_type;
    x_line_adj_val_tbl_type oe_order_pub.line_adj_val_tbl_type;
    x_line_price_att_tbl_type oe_order_pub.line_price_att_tbl_type;
    x_line_adj_att_tbl_type oe_order_pub.line_adj_att_tbl_type;
    x_line_adj_assoc_tbl_type oe_order_pub.line_adj_assoc_tbl_type;
    x_line_scredit_tbl_type oe_order_pub.line_scredit_tbl_type;
    x_line_scredit_val_tbl_type oe_order_pub.line_scredit_val_tbl_type;
    x_lot_serial_tbl_type oe_order_pub.lot_serial_tbl_type;
    x_lot_serial_val_tbl_type oe_order_pub.lot_serial_val_tbl_type;
    x_request_tbl_type oe_order_pub.request_tbl_type;
    x_header_payment_tbl_type oe_order_pub.header_payment_tbl_type;
    x_header_payment_val_tbl_type oe_order_pub.header_payment_val_tbl_type;
    x_line_payment_tbl_type oe_order_pub.line_payment_tbl_type;
    x_line_payment_val_tbl_type oe_order_pub.line_payment_val_tbl_type;
    l_control_rec oe_globals.control_rec_type;
    BEGIN
    fnd_global.apps_initialize (1005902, 21623, 660);
    mo_global.set_policy_context ('S', 204);
    l_x_line_tbl (1).line_id := 319799;
    l_x_line_tbl (1).header_id := 155008;
    l_adj_rec := oe_order_pub.g_miss_line_adj_rec;
    l_adj_rec.price_adjustment_id := fnd_api.g_miss_num;
    l_adj_rec.list_header_id := 8988; --Modifier id
    l_adj_rec.list_line_id := 16596; --Modifier line id
    l_adj_rec.automatic_flag := 'N';
    l_adj_rec.list_line_type_code := 'DIS'; --Change this is it is surcharge
    l_adj_rec.arithmetic_operator := 'AMT'; --Percentage or amount
    l_adj_rec.operand := 10; --How much?
    l_adj_rec.operation := oe_globals.g_opr_create;
    l_adj_rec.line_index := 1;
    l_adj_rec.update_allowed := 'Y';
    l_adj_rec.applied_flag := 'Y'; --this is required to change the price of the line
    l_adj_rec.change_reason_code := 'MANUAL';
    l_adj_rec.change_reason_text := 'Manually applied adjustments';
    l_adj_tbl (1) := l_adj_rec;
    l_control_rec.process_entity := oe_globals.g_entity_line_adj;
    l_control_rec.process := TRUE;
    oe_order_pub.process_order (p_api_version_number => 1.0
    , x_return_status => l_return_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_header_rec => l_x_header_rec
    , p_header_adj_tbl => l_x_header_adj_tbl
    , p_header_scredit_tbl => l_x_header_scredit_tbl
    , p_header_payment_tbl => l_x_header_payment_tbl
    , p_line_tbl => l_x_line_tbl
    , p_line_adj_tbl => l_adj_tbl
    , p_line_scredit_tbl => l_x_line_scredit_tbl
    , p_line_payment_tbl => l_x_line_payment_tbl
    , p_lot_serial_tbl => l_x_lot_serial_tbl
    , p_action_request_tbl => l_prc_adj_request
    , p_header_price_att_tbl => l_x_header_price_att_tbl
    , p_header_adj_att_tbl => l_x_header_adj_att_tbl
    , p_header_adj_assoc_tbl => l_x_header_adj_assoc_tbl
    , p_line_price_att_tbl => l_x_line_price_att_tbl
    , p_line_adj_att_tbl => l_x_line_adj_att_tbl
    , p_line_adj_assoc_tbl => l_x_line_adj_assoc_tbl
    , x_header_rec => x_header_rec_type
    , x_header_val_rec => x_header_val_rec_type
    , x_header_adj_tbl => x_header_adj_tbl_type
    , x_header_adj_val_tbl => x_header_adj_val_tbl_type
    , x_header_price_att_tbl => x_header_price_att_tbl_type
    , x_header_adj_att_tbl => x_header_adj_att_tbl_type
    , x_header_adj_assoc_tbl => x_header_adj_assoc_tbl_type
    , x_header_scredit_tbl => x_header_scredit_tbl_type
    , x_header_scredit_val_tbl => x_header_scredit_val_tbl_type
    , x_header_payment_tbl => x_header_payment_tbl_type
    , x_header_payment_val_tbl => x_header_payment_val_tbl_type
    , x_line_tbl => x_line_tbl_type
    , x_line_val_tbl => x_line_val_tbl_type
    , x_line_adj_tbl => x_line_adj_tbl_type
    , x_line_adj_val_tbl => x_line_adj_val_tbl_type
    , x_line_price_att_tbl => x_line_price_att_tbl_type
    , x_line_adj_att_tbl => x_line_adj_att_tbl_type
    , x_line_adj_assoc_tbl => x_line_adj_assoc_tbl_type
    , x_line_scredit_tbl => x_line_scredit_tbl_type
    , x_line_scredit_val_tbl => x_line_scredit_val_tbl_type
    , x_line_payment_tbl => x_line_payment_tbl_type
    , x_line_payment_val_tbl => x_line_payment_val_tbl_type
    , x_lot_serial_tbl => x_lot_serial_tbl_type
    , x_lot_serial_val_tbl => x_lot_serial_val_tbl_type
    , x_action_request_tbl => x_request_tbl_type
    DBMS_OUTPUT.put_line (l_return_status);
    IF x_msg_count > 0
    THEN
    FOR v_index IN 1 .. x_msg_count
    LOOP
    oe_msg_pub.get (p_msg_index => v_index, p_encoded => 'F', p_data => x_msg_data, p_msg_index_out => v_msg_index_out);
    x_msg_data := SUBSTR (x_msg_data, 1, 200);
    DBMS_OUTPUT.put_line (x_msg_data);
    DBMS_OUTPUT.put_line ('============================================================');
    END LOOP;
    END IF;
    END;
    Thanks
    Nagamohan

  • IV01 : Selling price to customer And PR00 Selling price to customer

    Dear SD Experts ..
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    IV01 : Selling price to customer
    PI01: Pricing between Supplying company to selling company ( Internal Purpose only )
    ICAA01( Pricing procedure)
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    i have this doubt ?

    Hi Amit,
    IV01 : Selling price to customer
    your interpretation for IV01 as selling Price to customer is wrong.
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  • Need Sample API code to update Quote Line level Unit Selling Price alone.

    Hi,
    i want to update Unit Selling Price alone using API, can any one have sample code to do that.
    ASO_QUOTE_PUB.Update_Quote_Line
    Thanks!
    Kishore

    Hi,
    please find the code below for ASO Quote Line Update. Here this sample only shows an DFF Attribute update. You can try the same for the Unit Selling price Update.
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    l_Api_Version_Number NUMBER;
    l_Init_Msg_List VARCHAR2(1000);
    l_Commit VARCHAR2(1000);
    l_Validation_Level      NUMBER;     
    l_Qte_Header_Rec ASO_QUOTE_PUB.Qte_Header_Rec_Type;
    l_Qte_Line_Rec ASO_QUOTE_PUB.Qte_Line_Rec_Type;
    l_Control_Rec ASO_QUOTE_PUB.Control_rec_Type;
    l_Qte_Line_Dtl_TBL ASO_QUOTE_PUB.Qte_Line_Dtl_tbl_Type;
    l_Line_Attribs_Ext_Tbl ASO_QUOTE_PUB.Line_Attribs_Ext_Tbl_type;
    l_Payment_Tbl ASO_QUOTE_PUB.Payment_Tbl_Type;
    l_Price_Adj_Tbl ASO_QUOTE_PUB.Price_Adj_Tbl_Type;
    l_Price_Attributes_Tbl ASO_QUOTE_PUB.Price_Attributes_Tbl_Type;
    l_Price_Adj_Attr_Tbl ASO_QUOTE_PUB.Price_Adj_Attr_Tbl_Type;
    l_Shipment_Tbl ASO_QUOTE_PUB.Shipment_Tbl_Type;
    l_Tax_Detail_Tbl ASO_QUOTE_PUB.Tax_Detail_Tbl_Type;
    l_Freight_Charge_Tbl ASO_QUOTE_PUB.Freight_Charge_Tbl_Type;
    l_Sales_Credit_Tbl ASO_QUOTE_PUB.Sales_Credit_Tbl_Type;
    l_Quote_Party_Tbl ASO_QUOTE_PUB.Quote_Party_Tbl_Type;
    l_Update_Header_Flag VARCHAR2(100);
    X_Qte_Line_Rec ASO_QUOTE_PUB.Qte_Line_Rec_Type;
    X_Qte_Line_Dtl_TBL ASO_QUOTE_PUB.Qte_Line_Dtl_TBL_Type;
    X_Line_Attribs_Ext_Tbl ASO_QUOTE_PUB.Line_Attribs_Ext_Tbl_type;
    X_Payment_Tbl ASO_QUOTE_PUB.Payment_Tbl_Type;
    X_Price_Adj_Tbl ASO_QUOTE_PUB.Price_Adj_Tbl_Type;
    X_Price_Attributes_Tbl ASO_QUOTE_PUB.Price_Attributes_Tbl_Type;
    X_Price_Adj_Attr_Tbl ASO_QUOTE_PUB.Price_Adj_Attr_Tbl_Type;
    X_Shipment_Tbl ASO_QUOTE_PUB.Shipment_Tbl_Type;
    X_Tax_Detail_Tbl ASO_QUOTE_PUB.Tax_Detail_Tbl_Type;
    X_Freight_Charge_Tbl ASO_QUOTE_PUB.Freight_Charge_Tbl_Type;
    X_Sales_Credit_Tbl ASO_QUOTE_PUB.Sales_Credit_Tbl_Type;
    X_Quote_Party_Tbl ASO_QUOTE_PUB.Quote_Party_Tbl_Type;
    lX_Return_Status VARCHAR2(1000);
    lX_Msg_Count NUMBER;
    lX_Msg_Data VARCHAR2(1000);
         lc_last_update_date date;
         l_file varchar2(2000);
         CURSOR c_quote(c_qte_header_id NUMBER) IS
         SELECT last_update_date
         FROM ASO_QUOTE_HEADERS_ALL
         WHERE quote_header_id = c_qte_header_id;
    BEGIN
         BEGIN
         MO_GLOBAL.init('SQLAP');
         MO_GLOBAL.set_policy_context('S',83);
         fnd_global.apps_initialize(1175,50689,280);
         END;
         OPEN c_quote(l_qte_header_rec.quote_header_id);
         FETCH c_quote INTO lc_last_update_date;
         CLOSE c_quote;
         aso_debug_pub.SetDebugLevel(10);
    aso_debug_pub.Initialize;
    l_file:= ASO_DEBUG_PUB.Set_Debug_Mode('FILE');
    aso_debug_pub.debug_on;
    aso_debug_pub.add('Update Quote',1, 'Y');
    dbms_output.put_line('File :'||l_file);
    dbms_output.put_line( to_char(sysdate, 'mm/dd/yyyy:hh24:SS') );
         l_qte_header_rec.quote_header_id := 24649;
         l_qte_header_rec.last_update_date := lc_last_update_date;
         l_control_rec.last_update_date := lc_last_update_date;
         l_qte_line_rec.quote_header_id := 24649;
         l_qte_line_rec.quote_line_id := 27712;
         l_qte_line_rec.attribute12 := 1000;
         ASO_QUOTE_PUB.Update_Quote_Line(
    P_Api_Version_Number => '1.0',
    P_Init_Msg_List =>     l_Init_Msg_List,
    P_Commit =>     l_Commit,
    P_Qte_Line_Rec =>     l_Qte_Line_Rec,
    P_Control_Rec =>     l_Control_Rec,     
    P_Qte_Line_Dtl_Tbl =>     l_Qte_Line_Dtl_Tbl,
    P_Line_Attribs_Ext_Tbl =>     l_Line_Attribs_Ext_Tbl,
    P_Payment_Tbl =>     l_Payment_Tbl,     
    P_Price_Adj_Tbl =>     l_Price_Adj_Tbl,     
    P_Price_Attributes_Tbl =>     l_Price_Attributes_Tbl,
    P_Price_Adj_Attr_Tbl =>     l_Price_Adj_Attr_Tbl,
    P_Shipment_Tbl =>     l_Shipment_Tbl,
    P_Tax_Detail_Tbl =>     l_Tax_Detail_Tbl,
    P_Freight_Charge_Tbl =>     l_Freight_Charge_Tbl,
    P_Update_Header_Flag =>     l_Update_Header_Flag,
    X_Qte_Line_Rec =>     X_Qte_Line_Rec,
    X_Qte_Line_Dtl_Tbl =>     X_Qte_Line_Dtl_Tbl,
    X_Line_Attribs_Ext_Tbl =>     X_Line_Attribs_Ext_Tbl,
    X_Payment_Tbl =>     X_Payment_Tbl,
    X_Price_Adj_Tbl =>     X_Price_Adj_Tbl,
    X_Price_Attributes_Tbl =>     X_Price_Attributes_Tbl,
    X_Price_Adj_Attr_Tbl =>     X_Price_Adj_Attr_Tbl,
    X_Shipment_Tbl =>     X_Shipment_Tbl,
    X_Tax_Detail_Tbl =>     X_Tax_Detail_Tbl,
    X_Freight_Charge_Tbl =>     X_Freight_Charge_Tbl,
    X_Return_Status =>     lX_Return_Status,
    X_Msg_Count =>     lX_Msg_Count,
    X_Msg_Data =>     lX_Msg_Data
    fnd_msg_pub.count_and_get( p_encoded => 'F'
    , p_count => lx_msg_count
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    Sunil Devulapally
    Edited by: user13150483 on 05-Jan-2012 10:59

  • Find out the Selling Price and Unit Price.

    Hi All,
    Am trying to get the Selling and Unit Price Before an Order Creation and Quote , from the API of " QP_PREQ_PUB.PRICE_REQUEST " ,. based on Item ID , Quantity and two Modifiesrs(Price List ID and Order Type ID).
    i can get Selling Price and Unit from Temp table " qp_preq_lines_tmp ". after execution of Above API .
    but I am getting Unit Price correctly and about Selling Price, its dispaly the Priec as same as Unit Price only .
    I Dont' know what step i missed .
    Have anyone developed similar API for getting the Selling Price and Unit Price for an Item ?.
    Any suggestions are appreciated.
    Regards,
    Shan

    Hi Shan,
    I saw your posting on Oracle forum that is why I am sending this email to you.
    I have been using QP_PREQ_PUB.PRICE_REQUEST to pass item to get item list price thru Oracle Price Engine. I get Item list price without any issues the only thing I am stuck is when that item has multiple modifiers then item price I get is without applying modifiers.
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    Regards,
    Prakash

  • Invoice for price difference

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  • Error 'No tax code found for difference' in Posting Vendor Invoice IDOC

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           lfstk LIKE vbuk-lfstk,
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    *  <--  p2        text
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                FROM tvkov
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        IF sy-subrc NE 0.
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    *  -->  p1        text
    *  <--  p2        text
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               40 sy-vline,
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