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Excise postings against credit and debit momos

hi all,

i have a scenario where the requirement is to generate a invoice correction request. we are using the standard credit/ debit memos for this . now we want the excise postings too to happen acordingly- i.e against these credit/ debit memos. how can this be resolved this.

thnx for ur responses in advance

saurabh

Former Member

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