Hi,
We have a process of material transfer from plant to depot, that time we are paying the excise duty. now any changes in price or higher price selling we are issuing addtional excise duty from plant and capturing at depot. while billing we are passing basic excise and additional excise to customer in invoice on base of invoice qty.
My requirement is I want details of mother gate pass no with additional excise duty gate pass with qty to which customer has been given.
Pls provide me any report or table name with field name.
Regards
Tarunkumar
Edited by: TARUNKUMAR BHAVSAR on May 5, 2010 7:00 AM
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