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eXCISABLE CASE

DEAR CONS

I am facing problem i.e-In case of Purchase orders with excisable tax code,the system is allowing to do invoice verification even if RG 23 Part 2 has not been updated.The system is automatically reversing the GR/IR Clearing account even if J1IEX has not been done.Earlier this check was there,but now it is not working

How can I solve this issue.

nirupama

Former Member
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