Hi,
Iam created excise invoice ref with billing document due to wrong posting i want to cancel the excise invoice wit(j1ih).After i am cancelledbilling document also. after iam created new billing document with ref to delivery document and i created excise invoice with ref billing doc But the excise duty paid is showing credit two times in accounting doc.
how it can be possible?
PLS CAN ANY ONE HELP ME ON THIS ISSUE
ADVANCE THANKS
MAHI