While capturing excise invoice for GR the Cenvatable BED and ECS percentage and value is not picked up automatically. Only the non-deductible CST value is shown.The Excise base amount is also appearing.
There are two errors:
1. Quantity could not be converted from NOS to "Message no. V1297".
2. PLA-AT2 amount 24.02.2007 is greater than available amount. "Message no. 8I659"
All relevant CIN masters are maintained.The base UOM in Material master is given in NOS (numbers).
Can anybody help me urgently?