[sap-log-sd] Two Internal nos for a Single Excise Invoice Number

Posted by SumanthG (SAP Consultant/Systems Analyst)
on Dec 1 at 1:19 AM
Dear Friends

This relates to the above subject. ETT is OTHR.
In the related Excise group setting, the control "create & post Inv single
step" is activated.
Can anyone please tell, why the above is happening & where else to check?
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SumanthG
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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