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AP DOWNPAYMENT WITH EXCISE DUTY

Former Member
0 Kudos
58

Hello Expert,

When i create PO for Excisable Item & after that i want to Pay down payment against that PO with excise duty

But when i do AP down payment against that PO it can't add Error occurs

So how i can handle this type of Scenario in SAP B1 8.82 PL 06

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Have you checked: ?

Thanks,

Gordon