Dear all,
I have an issue at the client , they are doing most of their business process through scheduline agreements both domesti and export . but i have a doubt in the process of the scheudline returns how the process should be done regarding the excise part for domestic and as well as the export for BED, Ecess SHess after the Post goods receipt in scheduline agreements .
Is the scheduline agreements can be done like normal domestic and export sales order return , or how the excise is capture in the scheduline returns.
kindly help in your suggestions
kumaresh