Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Outgoing Excise invoice no entry in SC field

Dear Expert,  the out going excise invoice document creating background Journal Entries when the document is added.   This document is based on the delivery created.  Some times in the background JE the currency is posted in both local INR and SC (USD) currencies in some cases only in INR but not in SC.   Why this is happening is a mystery.  Does anyone have a clue ?

thanks

Regards

SV Reddy

NoEntryfor SC.PNG (39459 B)
Not what you were looking for? View more on this topic or Ask a question