Dear All,
I am facing the above error whenever I am trying to raise excise invoices.
The default settings for series and excise groups has been maintained.
The following transaction types have been maintained
DLFC PLA AED ACCT-CR
DLFC-PLASED ACCT.CR
DLFC.-PLA BED .ACCT..CR
DLFC-PLA CESS ACCOUNT..CR
DLFC-PLA ONHOLD ACCT.CR
DLFC-RG23 AED-CR
DLFC-RG23BED-CR
DLFC-RG23SED-CR
DLFC-CNVAT CLRG.-DR
DLFC-CENVAT REVERSAL-CR
The error persists.
Please help......
Regards.
Saurav M.