I did most of the configuration for MM and SD Excise invoice, when i try to post MIGO with my purchase order, i pick ups material BED , CESS, ED Cess all in Excise item tab( Down Side) , when i try to save the document, its give error,
"Enter Excise Invoice No and Excise invoice date"
so how to get this Excise invoice tab in MIGO screen ? what is the procedure ? plz explain me immediatelly.