on 11-15-2007 1:49 AM
Hi Gurus
When trying to create excise invoie for factory sales, we hit an error
"AT1 : Debit = 100.00 Credit = 200.00 Diff = 100.00-" (Message no. 8I 312)
Pls advsie what needs to be done to resolve this..
TQ
Sanjay
Hi,
It seems that you have activated the immediate utlisation for your series group, you will have to distrbute the SHECEss value to the respective account.
Also ensure that the following notes are applied.
1033531
1033599
Regards,
Murali
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