I have an issue.
I have PO with 2 line items with excise for both line items.I did GR for both line items separately & i got 2 GR documents.
I I caputred the excise for 1st document in J1IEX & my 1st doc got posted.When i am trying to post 2nd doc with reference to same excise invoice number,system throwing as error as XXXX No. already exist with vendor XXXX.
Kindly suggest me the solution for this issue.
Note:We are using tax INN procedure.
We got only 1 excise invoice for both line items.