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Former Member
Jul 08, 2010 at 05:40 AM

Excise invoice.

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Hi Gurus,

My Client requirement is like this.

When billing document is created correctly ( means..Accounting Document is generated) then only system should allow us todo the excise invoice. When billing is done but accounting document is not generated system should not allow us todo the excise invoice.

please guide me how we can do in this requirement.

Regards

JYothi.