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 / vasant deshmukh
Hi, Please check it,
IMG>Financial Accounting(NEW)>Financial Accounting Basic
Setting>Tax on Sale/Purchase>Basic Setting>check
calculation Procedure>Define Condition Types
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