I have a requirement whre i want to create Excise invoice for STO between storage location, as i already raised this doubt in SD community, but did not got the satisfaction.
As i want to use the same excise NUMBER series which is assingned to excise document when i create Excise with reference to Billing Document.
Plz guide how i will configure for Excise for STO in case of Storage location transfer and how i will maintain the same series for the EXCISE which i have created for when i create excise with referecence to my billing document.