Thursday, June 12, 2008

CIN-Excise on Intercompany Billing Documents

Excise on Intercompany Billing Documents

Use

The SAP System allows you to create an excise invoice for intercompany billing documents.
For example, assume one company code places a sales order, and the goods are delivered to another. The first company has to create an excise invoice, in this scenario, with reference to the intercompany billing document.

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