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Former Member
Feb 12, 2010 at 02:08 PM

Excise Invoice with ref. to Credit Memo

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Dear All,

I have to create Differential Invoice, for price difference. I made Invoice correction request & created created credit memo. I also get desired output, but I am unable to create Excise Invoice. How can I maintain excise invoice for increased amount?

I am getting error -

Billing document 90000208 does not exist

Message no. 8I422