Skip to Content
0
Former Member
Dec 04, 2008 at 06:25 AM

Error in excise invoice posting

17 Views

Hi,

I've done all related excise setting for a manufacturing Plant, but at the time of Excise posting (J1IIN)

this red error is coming "BED : Debit = 2,624.00 Credit = 0.00 Diff = 2,624.00"

Message no. 8I312

and after clicking on uilization button amount of Secess is not displaying.

can anyone plz tell me what further setting is required for excise invoice posting.

Thanx.

SP Shukla.