In stock Transfer process. We create pro-forma invoice ...Based on pro-forma invoice , we create Excise Invoice.
We are using a discount condition type ZABT. By mistake someone has deleted the Condition record for ZABT. There are 1000 Pro-Forma invoice without condition type ZABT and excise invoice subsequently. Because of this , excise values has been increased in proforma invoice as well as in excise invoice.
Now we have again maintained condition record for condition type ZABT. We have updated the proforma invoice and Condition type ZABT is inserted in the proforma invoice. Now the excise value in the proforma invoice has been corrected. But the same is not reflecting in already created excise invoice. Now we cannot edit excise invoice, as the accounting document has also been created. And also we cannot cancel such huge number of excise invoice. Now kindly advise to change the excise duties in already created excise invoice and update the excise accounting document.
