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Excisable items with zero Quantity


Posting Invoice for Non-Excisable item with zero Quantity is allowed, How to get the same with the Excisable Item ?

Thanks And Regards


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  • Posted on Dec 23, 2007 at 01:25 PM

    What version of SAP B1 are you using ? I do not clearly understand your problem, but it seems that excise is different with tax. It is also a field that seems mandatory. Try to seek it in SAP note firsts.


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