about CIN

[Former Member]

hi

when i am creating excise invoice i am getting this type of error

Modvat utilization done already for 100000022 of Delivery 80000090

and the value which i enter in the pricing Procedure is picking at the time of creating excise invoice .

regards

raj K.

[Lakshmipathi]

Dear raj

This means, you have already created excise invoice and again you are trying to create. To check this, go to J1IIN, click on "Exc.inv for delivery" and input the delivery reference and execute. You can see the excise invoice number.

thanks

G. Lakshmipathi

[Former Member]

sir

when i click that i am getting this error and the amount i had entered also not coming in the excise invoice

No accounting document exist for this excise invoice

Message no. 8I345

regards

raj