on 10-23-2008 4:17 PM
I want to post Invoce to one customer while excise invoice to another;
how its possible; will be thankful for providing details.
Shruti
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No. Not Possible.
Probably you may have to adopt the Excise JV through T.code: J1IH route for meeting the requirement.
Regards,
Rajesh Banka
Excise invoice doesn't post any amounts to the customer and its only to the GL accounts.
GSL.
one is sold to party another is consignee.
cant we do this;
excise invoice is charged to consignee
Dear Shruti
No it is not possible to generate a billing document on one sold to party and excise invoice on another sold to party.
thanks
G. Lakshmipathi
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