Settling Depot increased price with Customer

Hi All,

Whenever there is a increase in price for the Depot materials, we are adjusting the additional excise value using J1IGA.

This is a standard process.

We will calculate the differential amount every 6 months and settle the amount via Credit memo.

So business process will have Credit Memo Request (VA01)  and Credit Memo (VF01). No Outbound delivery involved here.

To create J1IJ, either Outbound Delivery or Material Document is required.

In this case how to adjust the additional value entered using J1IGA from RG23D register.

Any solutions available in standard.

Regards,

Raja Durai