on 04-23-2010 12:34 PM
HI Experts,
I am working in a Excise based CIN scenario.
I am Abaper and wanted to solve an issue.
basically, We are creating billing document and then creating an excise invoice. but there is a diff between the excise invoice and billing value.
Any input will really help thanks...
Looking into your issue, couple of questions you need to answer !!!!!!!!!!!!!
Difference in billing value or duty value ??? Also is it for all customers or for one particular billing document ??
thanks
G. Lakshmipathi
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hi Lakshmipathi,
Sorry for the delay in replying.
This particular scenario happened to only some invoices which were generated in a day.
After that particular day, this didnt happen but would like to know why it has happened since we didnt want the same to happen again in future.
it is not the billing value. its it billing duty applied on the value.
Please help.
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