excise duties can be changed in AP Invoice after raising excise invoice

[Former Member]

After raising a GRPO and then Excise invoice, we should not be allowed to change the excise amounts in AP Invoice. Otherwise, this will lead to discrepancies in the accounts. Is there any way to restrict user to update these values. Not just the user, the system also updates these values when I change the unit rate (my excise is already calculated on the assessable value in the excise document)

[Former Member]

used procedure...

[Former Member]

hi ,

you can Use SPtransactionNotification to valide ur process, and restrict the editting in A/p Invoice

[former_member206437]

Hi

If u dont want to change the Unit Price or Rate in Invocie then Restrict the Authorisation for the end user to change the price, this u can easily achieve by Untick the Filed of Unit price in Formsettings and make authorisation to that user - "No Authorisation to Formsettings"

or U can Use SPtransactionNotification to valide ur process, so it will not allow to change the price..

Giri