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Former Member
Apr 12, 2008 at 10:53 AM

AED error in excise invoce


Dear SD Gurus,

When we are creating a billing document the AED value is coming in that.this is determined by tax code ( procedure is TAXINJ). after that when excise invoice is created with reference to billing document, the AED value is not coming in excise invoice.& the accounting entries at excise invoice level are not posted for AED.

can anybody pls tell me what configuration to be done to solve the problem?

thanks in advance.full points will be given