I have some more queries relating to Depot,
1)We allready created Excise invoice in Manufacturing plant at the time of Stock transport,but at the time of Selling the goods to the Customer from DEPOT again we creating Excise invoice,so we are giving ED two times to the goverment.
I know we are giving only one time to the GVT, but In SAP how can we mach with this Scenario?
What are all the process we have to follow in DEPOT?
If you want i can create another thread?