on 03-26-2008 9:08 AM
Dear SD Teamsters,
when we are creating the ARE1, the B.E.D value iscoming correctly, But the CESS & S.H.CESS values are coming incorrect.I checked the excise invoice in which all values are correct.
pls give some inputs to solve the problem
Thanks in advance
Regards
G.S.Gupta
Hi,
Ensure the following SAP notes are applied.
982644
1030337
1027558
1046595
Regards,
Murali
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