ARE1

[Former Member]

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

[Former Member]

checking

[Former Member]

Hi Veera

Please note that for this issue there is one SAP NOTE is released. Kindly check this in service market place.

Regards

MBS

[Former Member]

It is due to a program error and OSS note needs to be implemented. Check OSS Note 1046595.

Regards,

GSL.