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How to do Supplymentory invoice exise posting ?

Former Member
0 Kudos

Hi ,

my user was done Debit memo------>suplymentory invoice,

Now he wants to do excise posting for suplymentory invoice. plz do needful.


Active Contributor
0 Kudos

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here.  Also please ensure that before posting any query in SCN, you first made an attempt to search SCN or Google and if you don't find any inputs, you can post here. 

For information, this topic has been discussed many times here and just search with the same text so that you will get lot of inputs.

G. Lakshmipathi

0 Kudos

Hi Lakshmipathi,

This is the first time i am getting this error, and before posting in SCN also i was done search but i didn't get any correct answer, Could you please help me.