Skip to Content

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

Vendor rejection


We have a scenario wherein a Excisable material is being rejected to vendor. The Excise invoice document which goes along with material contains only BED,ECS & Secess. Our requirement is to incorporate CST/VAT

in the same document. How to capture these details ?

Thanks & Regards


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