Excise Handling Scenario
I am stuck at a very typical scenario where the Client is accepting excise on his purchases. But while doing sales, he does not process excise for all his customers i.e. the customer that does not need excise invoice, for them they do not process excise invoice. and those who need excise for them only they process excise invoice. Now how to handle this scenario in SAP Business One.
Also how to manage Inventory in this scenario.
Let me know if you need more information.
Thanks in advance,