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EXCISE DUTY NOT CHARGED IN INVOICE

While making excise invoice in SAP, I missed excise duty portion. Will I get the same serial Number or next serial number, if I reverse the wrong invoice...pls suggest...or can I raise debit note or supplementary Invoice.

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1 Answer

  • Feb 07, 2017 at 08:56 AM

    Hope your query is about billing document and not excise invoice in which case, once you reverse a billing document and create one more time, the document number would be new. If the Accounting document is not generated, then go to VF02 and click on Activate and again double click on "G" so that the excise duty would be fetched. On the other hand, if an accounting document is generated, then, you need to reverse the billing document and recreate

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