on 08-12-2011 12:54 PM
With ref to excise bill no abc and com bill xyz under sale order no 123 date 23/5/11 it is observed that there a printing mistake of basic value,While other fields as correct and as per system sales reg and accounting is correct.
Can any one suggest me waht is the exact reason........
rgds
Dsengupta
Hai Dsengupta,
Check the Print preview of the Invoice again.
And ask basis team clear the SPOOL logs and create again.
Some time due to spool buffer the Value would have updated wrongly.
And check before invoice whether the basic value copied in the printing.
Reagrds,
Mani
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Hi,
Discuss with your technical team and ask them to debug the smarform and check the logic.
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Hi,
Discuss with your technical team and ask them to debug the smarform and check the logic.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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