on 07-27-2010 11:05 AM
Dear all,
i have a problem when i doing j1iin for export sales i am not able to get the ecess and SEcess when i click on the utlization tab and select no bond the e cess and SEcess is not flowing where was i am getting it in the previous screen
what would be the reason
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hi krishna,
thanks for your reply my problem is
before clicking the utlization button everything is flowing bed , ECess , SEcess but after click the utlization button and click on excsie invoice type button and select " no bond " only bed is coming ecess and Secss is not coming .
and when i check the accounting entires
only bed g/l account is determined ecess and Secess account is not flowing in the posted document.
wht could be the reason
hi krishna
thanks for ur help
i have applied the user exit and pass the field suppress_calculation value as "X" and it is flowing correctly into the G/L account
Thanks once again for your valuable input
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