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Capturing the vendor excise invoice

Here Org sturucture is one compnay code 1000 with 3 plants 1000 ,2000,3000.so purchase dept raise the PO for 3 plants together with seperate excsie data item wise.But problem is ,while doing the MIGO,there is no excise tab appears though i have maintained (material chapter id,vendor excsie details with indicator,Cenvat determination and excise rates).please suggest me.

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