Dear sap guru,
we have asset import cycle
import po -- custom miro-- j1iex capture-- migo-- j1iex post-- vendor invoice
for rg23a cycle is flowing properly
but rg23c during j1iex post during simulation system showing message
no cenvat amount to be posted and no cenvat amount to be reversed
please help us
Edited by: SHRIKANTHH on Apr 23, 2010 5:36 AM