Hi Gurus,
While in GR ,I am 'capturing Excise Invoice' THEN while (J1IEX) 'Post Excise Invoice'
I am getting message as 'NO CENVAT AMOUNT TO BE POSTED' & 'NO CENVAT AMOUNT TO BE RESERVED' also the part-2 register is not updating ..........
Plz suggest the solution & the respective config settings
Rgds,
Vinay Parne