Bugzilla – Attachment 1865 Details for
Bug 6330
DEBIT AND CREDIT DO NOT MATCH IN STOCK RECEIPT ENTRY
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SS_0868_DS_Against call id - 6330
SS_0868_DS_Against call id - 6330.sql (text/plain), 613 bytes, created by
Sharad
on 2021-04-16 12:26:14 IST
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Description:
SS_0868_DS_Against call id - 6330
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Creator:
Sharad
Created:
2021-04-16 12:26:14 IST
Size:
613 bytes
patch
obsolete
>UPDATE XFR_EXCISE_INVOICE_ITEMS SET IGST_RATE = TAX_RATE, IGST_AMOUNT = TAX_AMOUNT >WHERE XFR_COMPANY = '64' >AND INVOICE_TYPE = 'I1' >AND INVOICE_SERIES = 'TI21' >AND INVOICE_NO IN (182 , 183 , 184 ) >AND ENTRY_NO IN (21164, 21165, 21168 ) >AND NVL(IGST_RATE,0) = 0; > >/* >-- Script for checking purpose -- > >SELECT * FROM XFR_EXCISE_INVOICE_ITEMS >WHERE XFR_COMPANY = '64' >AND INVOICE_TYPE = 'I1' >AND INVOICE_SERIES = 'TI21' >AND INVOICE_NO IN (182 , 183 , 184 ) >AND ENTRY_NO IN (21164, 21165, 21168 ) >AND NVL(IGST_RATE,0) = 0 >ORDER BY INVOICE_DATE, INVOICE_NO; > >*/
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