on 06-29-2009 10:10 AM
Hello,
While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
Thanks in Advance
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Hi,
Thanks for quick reply.
I have two server RIP and RIV.Both have identical setting for condition type (Excise).In one system excise invoice iis generated and in other I am facing this error.for Ecess and HSEcess acess sequence is K004 instead of JEXC.But till then one system is having error (RIP) and other is working OK (RIV).Why it is so?
Lalit Phegade
Dear All,
I done this--by doing some configuration changes.
Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
Once after removing this assignment of export type--again i am getting this error.
Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
(i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
i am sharing this because somebody may get a little help with my thread.
Mark this if helpful--there by others can easily find this thread.
Phanikumar
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