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Former Member
Mar 24, 2009 at 04:17 AM

Excise vendor invoice

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Hi Experts,

Using movement type 122 in MIGO returned all quanity to vendor. For returned delivery document i am capturing excise invoice because to cancel the posted excise invoice. I am getting this error.

PLA-AT2 amount 24.03.2009 is greater than available amount. Kindly explain me why this error is coming.

Thank you

Shakir