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