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Scess value field is grey out in MIGO while posting rejection excise invoic

HI..

In Return delivery ,i am capturing & posting excise invoice...

The problem is while we can change the values of BED,AED,ECS but the SCESS field is coming grey out.Therefore i cannot change it.

How can we remove the grey out so that we can enter manually whatever amount we have credited.

here the print program is made considering in MIGO we can capture/post excise invoice..

plz reply fast.

Thanx & regards,

Satpal

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