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Jun 15, 2009 at 06:12 AM

Excise Error while capturing



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