Report on Central Excise Part1 & Part2
I've been writing a report for identification of GRNs/Excise Invoice whose
only Part1 has been done and not Part2.
I have been using the Excise Header (J_1Iexchdr), Part1 (J_1IPart1) and Part2(J_1IPart2) tables.
What could be the logic of finding out those GRNs whose Part1 has been done & Part 2 is still pending.
If anyone has worked on similar assignment pls guide me further with sample code.