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Re: [sap-log-mm] SAP MM - Ref.Excise Captured Inprocess - grn - reg

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Posted by Haresh TM
on Sep 22 at 3:53 AM
Hi,

You have to cancel the excise invoice and then vendor excise invoice no, then only you would be able to use the same vendor exc no.

Regards,
Haresh MENGHANI

---------------Original Message---------------
From: subbu m
Sent: Thursday, September 22, 2011 2:06 AM
Subject: SAP MM - Ref.Excise Captured Inprocess - grn - reg

Hi,

We have captured Excise duty and kept in inprocess. GR cancellation is also completed.
Is ED Reversal is required?
Can we use the same Excise ref. for fresh GR?

Kindly explain.
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Haresh TM
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