Hiii Experts,
Currently, we have new project and our client is trading company. As a trading company, there is not any credit of excise will be taken. just pass-on of excise duty is done from vendor to customer as it is.
As per my knowledge, there is not any provision available in SAP-B1 to track the details of excise pass-on. is there any way is available to handle this excise scenario's for trading clients??
Please, help me, it is very important to us.
Regards
Rahul Singh