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Former Member
Nov 29, 2010 at 05:36 PM

Accounting documents are not posted for Excise invoice

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Hi,

1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?

2. where we will maintain number ranges for excise invoice..?

Thanks

Rao..