on 02-09-2009 9:19 AM
Hi,
When i am doing Excise invoice (J1IIN) for export
at the time of creation I am getting All the values of BED ,ECESS & SECESS.
but whwn i click on utiliztion tab my ECS becomes zero n when I comes out to the first screen
BED, SCess values are getting but ECS showing zero why this is happening
what is the solution on this?
Regards,
Akshay
Even though ECS is not appearing-
Generally, BED n SHEcess will appear in creation screen.
in utilization tab- BED & ECS values will get appear.
But when you save the invoice, check in CHange/display - all the values will get updated in initial screen & accounts will be created for this invoice.
try n revert
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