While cancelling the billing document accounting document generated for commercial as well as excise invoice. But posting of excise invoice accounting document is not happened and while showing document flow from original billing document its shows only one accounting document which is not posted under the cancel billing no, and when document flow shows from cancel billing no it shows two accounting document for sales accounting and excise accounting document.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.