Dear All,
When i am doing ARE1 reversal (export under bond)i am getting error that Not enough balance in RG23A! (Message no. 4F263) at the time of posting .
But when we are doing utilization under J1IA101 and during balance check the excise invoice type button is also deactivated.
Can you please tell me the step by step process of ARE1 reversal and how to resolve the above said error.
Is it after putting values in register when i am coming back the excise utilization for factory sale screen is coming but there the material and excise values fields are greyed out when i'am selecting balance choose button i m getting error Excise modvat accounts not defined for GRPO transaction and 71 excise group but they are already defined.
thanks in advance
ravi