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Former Member

ARE1

Dear All,

when i create ARE 1,

i am trying to put Two excise invoices in one ARE1....But system is picking up Correct BED value for both Excise invoice ....But Regarding the second line item for ECess & SE Cess,,System copies the Value of First Line Item....

why it is happening like this ? Any idea ?

Cheers

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3 Answers

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    Former Member
    Oct 11, 2008 at 01:51 AM

    It is due to a program error and OSS note needs to be implemented. Check OSS Note 1046595.

    Regards,

    GSL.

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    Former Member
    Oct 12, 2008 at 04:22 AM

    Hi Veera

    Please note that for this issue there is one SAP NOTE is released. Kindly check this in service market place.

    Regards

    MBS

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    Former Member
    Oct 14, 2008 at 05:41 AM

    checking

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