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May 13, 2010 at 05:18 AM

The material document has already been reffered for a different Exc. Inv.

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Dear Experts,

Our user have created one Purchase Order and taken GR for PO,after GR he has posted Excise Invoice through J1IH by mistake,he was not followed process like capturing excise invoice and posting same.Naw when he was going for parking Invoice for vendor he is getting error that Part 2 is not posted for GR docu,when he go for part 2 posting in J1IEX he is getting error that Part 1 is not done and when he go for capturing excise invoice he is getting above error i.e.The material document has already been reffered for a different Exc. Inv....Please advice what to do to post Invoice for vendor ?

Thanks