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Former Member
Apr 03, 2008 at 06:34 AM

EXCISE INVOICE

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Hi

i have a problem in invoice that is

i created order for 2 materials with 2 different plants one is excisable and the other is non excisable. due to that i got 2 deliveries and now i had done one combine billing but now i cant make excise in voice for that billing

so the solution is i want to make 2 billings for 2 deliveries since i have 1 excisable plant but when itry for doing combine billing thru VF04 the billing should get splitted for diff plants

what is the possible setting for it

can u suggest me

rewards will be given

regards

kiran