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Former Member
Jan 07, 2012 at 06:56 AM

problem in excise invoice

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Hi i m santosh kumar padhy as a sap mm consultant i m facing problem in invoice verification. My company code is not excise registered and the vat calculated in costing of po. So my invoice is netexcisevat but it calculate netvat, its not calculate netdxcise+vat what is the problem . So plz answered it