Dear Friends,
When posting the GRN for two line items against an outbound delevery for STO, the excise is calculating properly but for the second line item the excise tab is coming, but with a message "Material is non excisable". The excise amount vanishes. In the excise invoice from the supplying plant excise posting has been done for both the line items.
An early reply will be highly appreaciated.
Regards
Rutabhadra Panda.