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dealer excise invoice workflow?

sb_er
Active Participant
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What is the dealer excise invoice? what is the MRP indicator in dealer ED capture? What tax code need to select in PO? Please can any one tell the full workflow till invoice settle ment? Executes for unrelated answer

1 ACCEPTED SOLUTION

Former Member
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Please go through the documentation and attachment given in the note - 1104456

2 REPLIES 2

sb_er
Active Participant
0 Kudos

jc use cvbnm gn

Former Member
0 Kudos

Please go through the documentation and attachment given in the note - 1104456