Dear Guru's,
Please tell me how to post excise invoice in J1IS for return delivery (122 movt type) step by step .I have tried but the excise invoice no is not generating by system.I am cicking on create tab ,i have enterd the ref. doc type doc no( material doc 122 movt type return delivery) ,year,excise group & Series gr,vendor then i click on enter then i have entered,materail no,quantity to be reversed from material doc 122 movt type return delivery,% of BED 14,ECS 2, SHES1,chapter id, then i pressed enter,but systen giving warning message 'Assessable Value or Excise Duty is Zero' Message no. 8I785 .Then i pressed enter ,then excise duty will be recalculatd continue?.
But the system is not generating excise doc no for this rejection quantity.
Regards,
Kirti