Hi Gurus,
My client had an issue with excise calculation, he raised an SO with SEZ customer and done up to invoice and released the invoice to accounting, as we know SEZ customer is exempted for taxes.
My client requirement is, he came to know that he is not belongs to SEZ, so he wants to raise and excise on the customer with out doubling the base amount, and my client don`t want to reverse the entries as the invoice has been send to the customer.
My concern is if it is possible to add additional excise duty using transaction J1IH, if so what will be the status of the registers and what will be the status of utilization, please help me in resolving the issues.
Thanks & Regards,
Jani Shaik
