I have an isuue related to Ecxise Invice. I have created a Sales order and for one line item I have raise two
Invoices and item is not relevent for Delivery and billed directly.
For first invoice I was able to create Ecxise Invoice but when I go to create Ecxise invoice with reference to
second invoice it is throwing Error: Modvat utilization done already for 95500423 of Delivery 10000080( This is basically
Sales order not Delivery as there is no Delivery document against these line item).
Pls help me out.
Ajit K Singh
Edited by: AJIT K SINGH on Feb 25, 2011 10:34 AM