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Former Member

j1ih

Hi experts i have issue related to excise returns,see when i post excise returns through J1IH transaction other adjustments in return sales process i have to give refernce material document but system will accept any document even if the document does not exists so how to control this,here i want system should check proper material document then only it should allow for JV.

Thanks alot.

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    Former Member
    Feb 24, 2010 at 05:55 AM

    thanks

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