As in case of depot plant after VL01N we are doing J1IJ excise invoice for delivery but if in case we have one material and ther eis no excise entry of that material in J1IJ then how to add excise detail for that material .
Excise detail means excise amount cvd etc. if there is no entry in J1IJ but if we have some excees material qty. how to add excise amount so that we can make the billl.
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