WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN
BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE
CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN
THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
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Answer Posted / rahul ranjan verma
1.You should check the Excise Default condition in Logistic General.2. You should check classify condition under logistic general-basic setting.
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