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Former Member
Nov 03, 2011 at 06:24 AM

Excise details pcking incorrectly in MIRO

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Dear Gurus,

I am facing problem the excise amount is not Picking correctly in Invoice verfication.

PO Date 08.08.2011

GRN Date 29.09.2011 two times

excise invoice post:

Against First GRN

Part 1 =29.09.2011 Part 2= 31.10.2011

Against Secound GRN

Part 1 =29.09.2011 Part 2= 31.10.2011

but when i doing Invoice verification the excise amount is not picking correctly againt the Against First GRN. when i select the secound GRN the amount is calculating correctly.

Please help me out.

Edited by: Aadi sharma on Nov 3, 2011 12:21 PM