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Former Member
Apr 12, 2016 at 07:19 AM

In t.code J1IJ RG23D selected wrong excise invoice for delivery document.


Dear sir,

I have done PGI 15 qty for my customer and RG23D selected in t.code J1IJ for 10 qty but i am not able select excise invoice for remaining 5 qty.

Reason-This 5 qty alredy selected wrongly for other delivery.

Please let us know the solution for capturing excise for the pending 5 nos..