Hi SD Experts!
I am new to this site......Pls do the helpful....My client is having 8 plants and they are into exports(Rebate/No Bond Method) from all these plants....now the requirement is excise duties should be charged when they re doing exports from a particular plant....not from all plants...how to overcome this situation....pls do the helpful... Mail id removed
Message was edited by: G Lakshmipathi
Being a newbie, please go through the forum rules which you can find to your right screen and try to adhere to that. Asking to share any SAP information to personal mail id is prohibited