Excise Invoice generation during stock transfer
For an excisable item it is a rule in indian localization whenever the goods leave the warehouse it has to carry a proper excise document. This is possible in case of a delivery. But how to manage this in case of stock transfer? When the excisable goods are transfered from one warehouse to another then a excise invoice is to be generated. How can this be managed in SAP Business One? Please suggest.I am using SAP Business One 2005B PL 41
Yes you can directly upgrade from SAP 2005B to 2007B.
You can find all information about 2007B from the following link
You can search the Ramup Application form from this link. Fill this and send the same to SAP.