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Depot Excise

I want to put a check to ensure that the commercial invoice at the depot can not be created without the creation of excise invoice (using mother invoice). How can this be ensured?

Former Member
Former Member replied


I am not sure you can check RV60AFZA with USEREXIT_FILL_VBRK_VBRP & the depot table will be updated with J_1IRG23D even Goods Receipts and Out going Depot with same challan number.


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