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Former Member
Jul 18, 2008 at 10:17 AM

How to create billing document without Excise duties.?

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Dear All ,

Here is a scenario that we had done the Goods rcv of this material without capturing

any excise entry as this material is non excisable , Now an ETO is created xxx for party , After this user

wants this insulation to be given to Customer by creating an outbound delivry but here excise duty is

reflecting , Pl guide to how to create billing without having excise duties , only applicable tax should bi there in the

billing document .

Regards ,

RC