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Unable to create excise invoice

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

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    author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2007 at 11:34 AM

    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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