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Report on Central Excise Part1 & Part2

Dear Friends,

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.



Former Member
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