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Former Member
Nov 22, 2010 at 05:39 AM

excise invoice issue with AT1

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While i creation of Excise invoice with this t.code J1IIN with

refference to Billing document this is autometically generated the

Excise invoice and while i save this document the system thowing the

following eror.

AT1 : Debit = 77,01 Credit = 231,03 Diff =

154,02-

Message no. 8I312

Please give the solutoin for this issue,thanks in advance.

with regards,

Venkat