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Former Member
Nov 27, 2009 at 11:39 AM

excise invoice creation


hi members,

im fi consultant, when i was creating excise invoice( t code J1IIN out going excise invoice) im getting error like

error updating table J_1IEXCHDR MESSAGE NO 8I 308.

description while we are creating excise invoice we need select out excise group and bill no, then select, then utilized then save, here when im saving this document im getting error, i seen in table t code se11, this is regarding excise invoice header details, im notable to solue this problem, please tell me any one of

thanking you.