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Former Member
May 19, 2010 at 04:14 AM

Part 2 excise posting not happening

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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