Skip to Content
0
May 05, 2010 at 02:52 PM

Error in Excise Invoice posting

34 Views

Hi,

I have an issue while posting an Excise Invoice. I have entered Goods Receipt and captured Excise Invoice. But EI qty in Excise Invoice is still Zero and in Mat Doc in Exc Tab at item level Open qty is showing with some qty.

When excise invoice is attempted to post, the system is giving error as "All Part I entries have been canceled for excise invoice ". Please Help

Rgds

Raul