Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Excise Invoice

Dear All

When i click on F6 [utilization] and click on change icon to select excise invoice type.

I am getting this message : Calculate Excise duty on the document [Message no. 8I102].

All the BED, SED and Sec Higher Edu cess is disappearing- i can save the excise invoice.

Please tell my why this message is coming and why all the excise duties are disappearing. Have i missed something in customization - where to check in to rectify it?

Regards

Sandeep Bhowmick

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question