on 10-07-2008 6:44 AM
Dear All,
when i create ARE 1,
i am trying to put Two excise invoices in one ARE1....But system is picking up Correct BED value for both Excise invoice ....But Regarding the second line item for ECess & SE Cess,,System copies the Value of First Line Item....
why it is happening like this ? Any idea ?
Cheers
checking
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Hi Veera
Please note that for this issue there is one SAP NOTE is released. Kindly check this in service market place.
Regards
MBS
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It is due to a program error and OSS note needs to be implemented. Check OSS Note 1046595.
Regards,
GSL.
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