Posted by
Sap Land
Thursday, 22 September 2011
00:53
Hi,
You have to cancel the excise invoice and then vendor excise invoice no, then only you would be able to use the same vendor exc no.
Regards,
Haresh MENGHANI
| | | ---------------Original Message---------------
From: subbu m
Sent: Thursday, September 22, 2011 2:06 AM
Subject: SAP MM - Ref.Excise Captured Inprocess - grn - reg
Hi,
We have captured Excise duty and kept in inprocess. GR cancellation is also completed.
Is ED Reversal is required?
Can we use the same Excise ref. for fresh GR?
Kindly explain. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Haresh TM
SAP Logistics Material Management Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.   _.____.__ |
0 Response to "Re: [sap-log-mm] SAP MM - Ref.Excise Captured Inprocess - grn - reg"
Post a Comment