Supplimentary invoice send by vendor

Question

hi,
how to post supplimentary A/P invoice.
suppose i have procure one material with pricr Rs 1 today ,so for 10 qty vendor sendmi invoice of rs 10, but at the end of the month raw mat price increases i.e Rs 2 , so again for 10 qty vendor send mi one more invoice of Rs 10 with ref to main invoice,so how i will enter that invoice in system with resoect to that po.
for Supplimentary A/P invoice only part II (A&C) will update,because we r not receiving any physical qty st the time of supplimentary invoice so part1 will not update.
                            thnx.

Answer 1

hi,
thnx for reply,  dear friend whatever varun has given is some how from excise point of view it is wrong,
how i will tell u,
First he said that make A/R credit memo,credit memo is created when u r cancelling the invoice,so in our case we cannot cancel the invoice as it is tax invoice and u have already given to customer,u cannot cancel it and if u have taken cenvat credit then u cannot cancel it.
Second solutn he has given that to creat one non stock item and make delivery of that item, create outgoing invoice and then A/R, this is also not possible again from excise point of view,see when u have dispatch the material first time at that time also u have done excise register entry, and noew at the time of supply inv,u r not dispatching any material ur just creating invoice no physical dispatch of material, so rg1 should not be update again.