[sap-acct] Wrong Selection of Excise Group during the Exise Capturing

Posted by Ravi (Mr.)
on Jul 17 at 11:50 AM
Our Store boy made a mistake and select wrong excise group to other unit now during the MIRO we are not able to post that Invoice.

Kindly guide us how to post or rectify the same.

Thanks & regards,

Ravi Sarawat
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