Hi all:
My present client(SE) has a case of transaction where in for the case of Export they based on Sales Order they directly use to create A/R Invoice
(Commercial) after which they send this Commercial Invoice to Exporter(agent) who further book the space and time of actual delivery from the ship yard. After confirmation of time and the export rate he used to send his Bill to us(SE) back so that we(SE) can send the material/goods at the shipyard at actual time and date of delivery.
But while creating Commercial A/R Invoice my stock is getting reduced but in actual case it is not.
Also while going to make an excise invoice for the same base documents SAP B1 gives error as"base document is already closed". So I acnt prepare Excise Invoice also.
Kindly give me the soution of this mess.
Regards
Khushwant Singh Sansowa
India(Mumbai)