on 04-02-2010 8:02 AM
Dear All,
When i create excise invoice the ECS value is not coming,but other value like BED AND SECess is copied to the document.
But in the billing document i could see the value of BED,ECS AND SECess.
Please help me to resolve this...
Regards,
Venugopal
We have apllied OSS NOTE FOR THIS
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Hi
As Reaz said check in Maintain excise default whether ur Ecs condition type r there or not,
And
just check in J1IIN utilization tab.
Some time in item display it wont be there (due to some user exit ) it will be there in utilization tab.
Regards
Kumaran
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Check in Excise defaults where you assign ECS cond type to CIN pricing procedure in CIN settings.
if you are using Total cond types for excise, whether its assigned in proper column.
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