The error is that the
( 1.) Excise Invoice of Vendor is not being captured in Migo.
MIGO -- Excise Invoice (tab)
( 2.) When we compare the Document Status between the Quality Server & Production Server it is showing as u201CIn Processu201D & u201CCompletedu201D respectively.
J1IA (Display Excise Invoice) -- Document Status is being shown as COMPLETED. (Production Server)
When cross checked it in Quality Server it is being shown up as IN PROCESS.