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Error in Export Excise Posting

Former Member
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Dear All

In Export Excise Invoice when i am click on Utilization (F6) (Calculate Tax Tab) the value showing 00. But in first stage all the values are showing properly.

Please help me out.

Regards

kashi

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Apply the Oss notes 1251611

regards