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,