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the material document had already been reffered for a different excise INV

hi expert

Our user have created one Purchase Order and taken GR for PO, 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 ?

Regard

Nabil

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3 Answers

  • Best Answer
    Posted on Sep 10, 2010 at 10:11 AM

    Cancel GR Material document if stock exists.

    Cancel Referred excise invoice no. using J1IEX.

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  • Posted on Sep 10, 2010 at 09:51 AM

    Hi,

    Check some reference number or vendor invoice number , you are entering during capturing exice is wrong or that number already used. Change that reference number or vendor invoice number during capturing exice and post excise document.

    Regards,

    Biju K

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  • Posted on Sep 10, 2010 at 09:27 AM

    What are steps you follow to capture & post excise invoices along with GR ?

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