Hi MM Gurus,
Following is the business senario
For scheduling agreement , Migo with mvt 101 is carried out , material will undergone QM procedure for inspection,
While doing GR there is option for only part 1 entry. we carried out the same.
After capturing the invoice thru j1iex and in posting system gives message that
No part 1 exsists for availing credit in excise invoice.
But at GR it is showing part 1 entry.
How to solve this problem.