The vendor have made the invoice on 23.03.12, which is in last fiscal year, we received the material in april, now excise invoice is capture on 24.04.12 and in J1IEX Doc. date is as per vendor invoice 23.03.12, Catpture of excise invoice is done properly with internal number 8 in year 2012. but while making GR with MB01 user select the button create excise entry system si giving message
'Excise Invoice 400-20123 2012 of Vendor 400 does
not exist for Reference'
what option is there for this.