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author's profile photo Former Member
Former Member

fi and sd issue urgent

Modvat utilization done already for 810000425 of De

Modvat utilization done already for 810000425 of Delivery 6000067809

(For above Commercial invoice, Excise invoice not created. but geting

above message)

t-code is J1IIN

WHAT IS ACTUALLY MEANS can upls explain us

regards

Mallikarjuna

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 07:32 AM

    excise invoice is with ref to delivery so in many cases after sales invoice ,excise invoice generate but later sales invoice is cancelled & excise invoice left as it is. So if this is the case u need to reverse excise invoice & delivery also and have to generate new delivery to post excise invoice.

    u can check table : J_1IEXCDTL

    nitesh

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