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Apr 12, 2010 at 05:00 AM

IMport transaction IP

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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