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Problem in J1IIN

Dear All,

After creating Invoice in VF01, the billing document generated is used for Making Excise Invoice by T code J1IIN.

But in J1IIN, i am not getting values of BED, ECS etc.

Condition maintained in Billing are JEXT, JEAT, JEST, JCET.

Regards,

Pardeep Malik

Former Member
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