hi
i am confused in a IMPORT PROCESS subtransaction type IP
we have a import order for which we had captured the excise in JAN
now when i trying to post it in MARCH system is generating IP transaction for that invoce
and in simulation i am getting message as NO AMOUNT TO BE POSTED
now we had maintain entries for CAPE transaction for IP
now we can see the debits entry but NO CREDIT ENTRY
plz let me know the cause why i ma not getting the credit entry although it is maintined
before this we didnt used IP transaction then also our process is running Ok,please let me know why system is picking IP transaction
regards
kunal