Skip to Content
0
Former Member
Nov 06, 2007 at 07:23 AM

Report on Central Excise Part1 & Part2

42 Views

Dear Friends,

I've been writing a report for identification of GRNs/Excise Invoice whose

only Part1 has been done and not Part2.

I have been using the Excise Header (J_1Iexchdr), Part1 (J_1IPart1) and Part2(J_1IPart2) tables.

What could be the logic of finding out those GRNs whose Part1 has been done & Part 2 is still pending.

If anyone has worked on similar assignment pls guide me further with sample code.

Regards,

Alok.