on 11-24-2007 3:57 PM
Dear All,
I am working on 6.0, i already apply note for Secondary Hr. Ecess (JA1S),
When i am working on factory sale scenario, in excise invoice(J1IIN) Hr. Ecess dispalyed. But when i am creating excis invoice for Export Sale Scenario only BED & Ecess displayed and Hr Ecess not displayed.
Plz give me solution for that.
My Mail id is <b><REMOVED BY MODERATOR></b>
Thanks & Regards,
Pankaj
Message was edited by:
Pankaj Mahajan
Message was edited by:
Pankaj Mahajan
Hi,
Please read the rules of engagement before posting.
<b>- Do not ask to send you an email.</b>
The question you ask and the solution to it is often also interesting for other users of the community. If you ask somebody to send you the answer per email, you deprive others of also learning to know the answer. Therefore any requests for sending material or answers to an email address will be modified by the forum moderators.
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