Dear All,
we had created a PO for domestic procurement and got first reciept on 08/04/2010 while invoice(544,548) was raised on 05.03.2010 and Goods reciept was reversed on same day. again GR is made on 29/04/2010 but now while i try to post j1iex w.r.t. 544,548 system gives info message that "All Part I entries have been cancelled for excise invoice 544,548 2009)
Kindly help me out, where i am making mistake.
Regards
Anish