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Scess default


We create PO and while doing GR we select No Excise invoice and for the same GR we create Excise invoice uin J1IG.

While creating EI under more documents we give BED/AED % ECS value automatically system pciks up 2%, we recently implemented Scess OSS notes.. now SCess 1% why its not defaulting or do we need to enter manually ?



Former Member
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