Dear experts,
I have created an ARE1 document (tcode: J1IA101) and assigned multiple excise invoices (04 excise invoices) in Internal document of ARE1 (not yet posted). When I display the ARE1 document (J1IA101 - Display) 08 excise invoices are being shown as assigned i.e. each invoice is coming twice. as a result, in print preview of ARE1 document, excise detail is coming twice.
Kindly help how to solve the problem
thanks in advance.