Hi Guru's,
I have a issue, When i created a delivery for that one i have created a proforma invoice and with reference to that proforma f8 i ahev created a Excise invoice j1iin.
Now with refence to that delivery lf i am going to created the commerical invoice F2.
ths system is not processing the document.
message is the document already inovoiced.
please help me in this regard.
Regards,
Rahim