on 03-21-2012 12:52 PM
When I am creating Excise Invoice J1IIN - After clicking on 'Utilization' button following popup menu came "No default could be proposed for Excise Utilization. Message no. 8I633". After clicking on OK button. In next screen I entered PLA BED amount as "2,400" and click on save button the following error message is coming "BED: Debit=0.00 Credit=2,400.00 Diff=2,400.00 Message No. 8I312".
Please help me to resolve this issue.
You may need to implement OSS Note 1255578 - J1IIN: Excise utilization gives error message no.8I312
Regards,
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Check in the following IMG area:-
Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Series Groups. There select your series group and untick the box under the tab "Imm.uti".
In real time scenario, this should not be done as system behaves in a different way and since you have indicated the issue is in IDES, this suggestion should work.
G. Lakshmipathi
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