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RG 23 C Entry No. Field, Sales Invoice Header Table

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This field contains the number generated when a Sales Document gets posted with Direct Debit to PLA/RG checked and RG 23 C Part II Entry gets created.

The number is assigned from No. Series defined in Excise No. Series table on the basis of E.C.C. No. defined in Location card of Sales Document Location Code and Type in Excise No. Series table.

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Parent Tables

Table Location
Sales Invoice Header Table Sales and Receivables