Hi All,
I have made an GRPO of Excisable Item, and Created Incoming Excise Invocie.
next I created AP invoice based on that GRPO.
Now when I am going to create AP Credit Note based on AP Invoice, it create automatic outgoing Excise invoice and Excise accounts are not reversed which are in incoming exicse invoice.
the requirement is that the account should be reverse which are in Incomig Excise Invoice.
Thanks & Regards
Shiv