Dear Experts,
While reversing the ARE1, system is generating captioned error. In j1ia101 after providing all inputs I clicked on F7 (check button), it is showing status OK but after clicking on SAVE button error is generating.
This ARE1 is made for Export type "Export Under Letter of Undertaking" (Excise invoice type is LoU) & this is first time LoU ARE1 is being reversed in system. Billing Document, PGI & Delivery are already reversed for this ARE1. Also Document status of ARE1 is posted.
Please help.
Regards,
Mukul Maheshwari
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