Hi All SAP Experts,
Please solve my problem, In 2007 B India Localization client is Trading Firm passing on modvat benefit to their customers from the purhcased invoice.
Scenario is when they enter A/P Invoice they should get option to take this invoice in modvat pass-on mode or vat normal sales and should get the stock in qty how much of quantity of stock they passed-on benefit of modvat to customer i.e. Modvat Stock.
Arinjay