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Former Member
Nov 20, 2012 at 12:04 PM

repeating excise Invoice for creadit memo

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Dear all,

I have activated in My Excise group as Excise invoice during the billing...

I have created Domestci invoice - 90000032 and Excise invoice - 10002

System generating Message : Excise invoice created for Billing documen type : 90000032

When iam doing Credit memo w.r.to Domestic invoice(90000032) again system generating one more Excise invoice - 10003 for Domestci Invoice

System generating Message : Excise invoice created for Billing documen type : 90000032

As useval iam getting Credit note also.

Domestci invoice 90000032 = Excise Invoices 10002 & 10003

I need to avoid the repeating the Excise invoice. Kindly do need ful.

THanks & Regards,