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Former Member
Aug 08, 2007 at 11:28 AM

sd CIN error


while saving commercial invoice we get pop up menu saying"Print excise invoice in series group s2 using J1IP for billing document 00060000024" and on task bar we get "Document 0006000024 saved(no accounting document generated)" after that when we come out of the billing screen we can see one more popup "Express document"Update was terminated" received from author XYZ".

How to solve this problem?

We have checked the G/L accounting and it is right. All data in customer and

material master is correct.

Please anyone help for this quiry?