Skip to Content

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

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


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question