Hi,
I am facing a problem while capturing excise invoice. I made goods receipt with reference to a single PO containing 3 line items by 101 mvt type. after that i reversed that document using mvt 102 for line item 2 and 3. Now the Original GR document contains only line item 1.
But while capturing Excise invoice with reference to the GR docuumber, system is showing message Document 9000005126 does not contain any selectable items.
Please suggest me how to capture excise invoices in the above scenerios.
Thanks
Prasant,