Hi,
I am working on one domestic business process, in which same material code is treated as Excisable and Non Excisable. If customer asks for exciseble invoice then excisable invoice is sent to customer in other case it is non excisable invoice. Client is not agree on creating different material code. Also I have to update RG1 register accordingly.
Kindly suggest me how to deal with this process.
Thanks & Regards,
Hemu