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Dear All,

I am trying the Vendore Return,but at the time of creating the excise invoice

IF ECS is 1.40inr & Secs is 0.70inr,

then system initially show the above amt & if i press enter button

ECS is 1.0inr & SECS is 1.0

I am not able to understand why the system rounding the duty.

If ECS is0.28 & Secs is 0.14 system show both value equal to zero.

Also ECS account balance not displaying.

Also how can i display the print in J1IV, I search but not able to search the option available.

Plz suggest.......

Edited by: akshay sonurkar on Sep 15, 2008 11:44 AM

Edited by: akshay sonurkar on Sep 15, 2008 11:45 AM

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