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Former Member

Excise postings against credit and debit momos

hi all,

i have a scenario where the requirement is to generate a invoice correction request. we are using the standard credit/ debit memos for this . now we want the excise postings too to happen acordingly- i.e against these credit/ debit memos. how can this be resolved this.

thnx for ur responses in advance

saurabh

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1 Answer

  • Best Answer
    Sep 17, 2007 at 07:45 AM

    Hi

    Go for cancell excise invoice then automatically postings in registers also would be reverse automatically try it

    regards

    bvdv

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