on 06-21-2008 7:17 AM
Hi all my clent had export scenarion inthat he is aking he will create one sale order an d he will create a multiple deliveries when he want to create a excise invoice for that deliveriees with out accounting entiess but he want to create a final invoice for sales order please guide me
Dear pavan
In your pricing procedure, have the excise condition type as statistical so that the amount will not be passed on to accounting but it will flow both in billing and excise invoice.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.