Depot Invoice Issue
We have an issue while creating an Excise Invoice in Depot Sales. Customer has not selected an Item from the Mother Invoice. Commercial Invoice in VF01 has been generated and the Component BED has not been calculated in the Invoice. Because it is not passed on from J1IJ. It is also released to FI. Now customer has realized that there is no value updated for BED.
Please let us know how to correct this issue.