Credit / Debit memo
When I am raising the Credit Memo / Debit Memo With Ref. to Billing Document of Factory Sales., System will copy the Billing Data and generate the Credit memo / Debit memo Request. It Consist of Commercial Value + Excise Values, in Credit memo / Debit Memo.
My Client requirement is he wants the Commercial Accounting information have to generate in Credit / Debit Memo. He does not want any excise details in Credit Note / Debit note memos.
Is there any possibilities to generate the Credit memo / Debit memo, with out Excise values ?