Skip to Content

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

EXCISE CREDIT ON SUBSEQUENT DEBIT

hi all

my vendor sends an additional invoice after sending the original invoice.

EX:

original invoice with Rs 10/- for 100 qt

later he sends an additinal invoice with Rs2/- for 100 qt.for the same delivery.

so my doubt is how to take credit on this additional invoice.

thanks in advance

regards

anubhab

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