Dear All,
I am trying the Vendore Return,but at the time of creating the excise invoice
IF ECS is 1.40inr & Secs is 0.70inr,
then system initially show the above amt & if i press enter button
ECS is 1.0inr & SECS is 1.0
I am not able to understand why the system rounding the duty.
If ECS is0.28 & Secs is 0.14 system show both value equal to zero.
Also ECS account balance not displaying.
Also how can i display the print in J1IV, I search but not able to search the option available.
Plz suggest.......
Edited by: akshay sonurkar on Sep 15, 2008 11:44 AM
Edited by: akshay sonurkar on Sep 15, 2008 11:45 AM