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Credit / Debit memo

Hi Gurus.,

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 ?

Former Member
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