on 05-29-2013 10:21 AM
Hi,
If your chapter ID with material combination is cleared and proper tax code seleted in PO and vendor excise details maintained in Vendor master so please choose Capture Exicse Invoice in MIGO and than try...
Rajesh Chauhan
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Hi Priyanka,
You have selected no excise entry so nothing is coming. Kindly click on the drop down button & select the required entry.
Regards,
S.Himavanth.
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