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Selection of Number Range for EXCISE INVOICE


here at my client side, i have a customer for export sale and i have extended that customer for domestic sales and created excise invoice for domestics sales(local sale) and it is taking number range object J_1IEXCEXP instead of object J_1IEXCLOC.

can any one tell me the reason for this.

plz its urgent.

Thanks in Advance.

Former Member

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