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cancellation of Excise invoice?

Hello Experts,

There is an issue over BED calculation.One of our clients had created a commercial invoice(where BED value was missing, not getting calculated in the net value of the document) and later an Excise invoice was created on this document reference.However,he has cancelled the billing document(comm invoice) and corrected the BED value.

Now the issue is whether to suggest the cancellation of the previous (incorrect) excise invoice or cancel the previous excise invoice and create a new one. Which option is better and why?



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