A/R Credit Memo Error..

[Former Member]

Deal All,

When I Pass the A/R Credit Memo of Excisable Item at that time is Face Following Error.

Enter Excise Reference Number[Message 140080010-9]

System not adding the Credit Memo.

please Suggest me.

Regards

Mangesh Pagdhare.

[former_member206488 · Accepted solution]

In A/R Credit Memo ,Tax Tab---add the excise Ref no.

This no is the similar no you entered in outgoing excise invoice,Excise ref no.

It will reverse the excise entries also.

This will solve your problem.

regards,

Neet

[Former Member · Accepted solution]

Thanks Sir it has resolve even my problem.

[Former Member]

Thank You So Much Mangesh & Navneet you both Resolve My Problem..

It Help me too..