on 08-24-2016 5:44 PM
Hi Dear,
I have maintained assessable value for a material as 60 but when I am trying to create Excise invoice J1IS it is determined as " .60 "
To cross check , I checked table J_1IASSVAL.. same value is there .60
Decimal notation for user parameter is maintained and in Country Currency there is no decimal point value is assigned.
Pls help, what can we do to make this right.
Regards,
Vikash
Then in that case, raise an OSS message
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Are the system into TAXINJ or TAXINN? If it is in TAXINN, then system will not consider J1ID. Also ensure that condition record is maintained correctly
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Hello Guys, please suggest what can be done ??
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