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Former Member
Dec 03, 2008 at 07:20 AM

imports

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hi all

while capturing the excise invoice in J1IEX system is asking me for comm inv no

when i give the FI doc no of the customs MIRO i am getting following error

Comm. Invoice 4xxxxxx is not valid for import PO 43100xxxxx

Message no. 4F125

i am ref following process

http://help.sap.com/erp2005_ehp_01/helpdata/en/95/3ca416110511d4b5ae006094b9ec21/frameset.htm

plz help

how to resolve this

RAJ