While i was capturing the excise in J1IEX with reference to PO & GR - it throwing message that document doesn't have any items - why?
When i tried without PO by cancelling the Invoice & GR it has taken based Purchase Order.
Can any one give me explanation on the above. Why?
Know i have done GR and in J1IEX against GR, it has thrown the following message
The material document has already been reffered for a different Exc. Inv.
Edited by: pratap jagadam on Jun 15, 2009 11:52 AM