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[sap-acct] Cenvat Suspense Account to be populated with Billing Document No.

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Posted by SAPFICO07
on Oct 10 at 9:41 AM
Hi,

Cenvat Suspense Account gets credited when billing document is generated and
the same gets debited when Sales Excise invoice is created. Is there a way
to populate Billing document no. in both cases in the assignment field so
that can be cleared automatically.

Regards,

SAPFICO
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SAPFICO07
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