on 06-16-2008 5:16 AM
Hello all,
i have created the excise invoice document with respect to a debit memo.
but the excise document is not generating the accounting document.
IN the Assign Billing Types to Delivery Types
the delivery colomn with respect to the debit memo is blank due to the debit memo is not having the delivery.
but due to my client requirement i ve done this
is there any solution for this problem
can i generated the excise invoice with respect to debit memo.
please help.
regards
subrat
Hi,
Check the configuration of excise billing document in transaction VOFA.
checking the posting block field. if it has been blocked then remove the same.
Regards
Karan
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