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Can anyone tell me clearly about Excise Invoice types - Bond / No bond / Deemed / LOU in J1IIN - In Which Tables This Store How I Can Identify ...
Actually I M Printing Export Excise Invoice In Which Excise Duties Are Added In (Bond / No bond / Deemed / LOU) But I Need To Update If Excise Invoice Type Is LOU , Deemed Or No-bond Don't Calculate Or Add Excise Amount How Can I Do This Any Logic Please Share ..
