Hi,
Client is updating RG 23 Part II when he transfer the material from Location A - > Location B( that means client debit the RG 23 part II )
The person who receives the material at location B he credits the amount in RG 23 part II.
But in Navisison when transfer the material with the structure Excise only Excise entry is updating , not RG 23 part II.
How to solve this problem.
hansika
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