on 11-13-2008 5:19 AM
Hi all,
while we are doing factory sale, we use to create
va01
vl01n
vf01
j1iin
and my doubt is while going to see the document flow in vf02 i cudnt see the excise invoice.
how can we know that this billing document having this excise invoice.
regards,
ram
Dear Ram Prasad.,
After you save the Billing document two accounting documents will get generated ie one is for Normal accouting docment (RV), and other is for Excise accounting document(SA).
Hope it helps you.
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hi ram,
thanks for ur prompt reply,
regards,
ram
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