06-17-2015 7:14 AM
Dear Gurus,
We are running cycle of intercompany sales, after the intercompany invoice is created, we are unable to create excise invoice. As per the setting in excise group, excise invoice is created automatically in the background. But, when the intercompany invoice is created, excise invoice is not seen. Kindly suggested regarding this.
Regards,
Shilpa Shah
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Message was edited by: Jyoti Prakash
06-17-2015 1:26 PM
As discussion is related to CIN, there discussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode