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Former Member
Apr 21, 2010 at 06:12 AM

Problem In Good Recipt

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Dear Guru

Iam creating a Purchase order for bearing item all data is maintained in J1ID with tax rat, but when iam going to do grn it shows an error

Maintain pricing conditions for the material for the excise invoice date

Message no. 8I629

but in po i have never maintain the Excise duty through tax code.

Please tell me the problem

Regards

Kashyap