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Former Member
Aug 27, 2012 at 01:54 PM

Error while generating J1IIN for Deemed exports Message no. 8I312


Hi All,

We have a scenario of deemed exports and I have made all duties to be statistical in pricing procedure.

I have maintained default series group for deemed exports and maintained as Deemed.

I'm getting error while posting excise invoice

BED : Debit = 156.00 Credit = 0.00 Diff = 156.00

I have already searched the forum found some results and tried in system but unable to rectify the error.

I have tried unticking Imm. Utlz for the series group but system is behaving strangely that 'Update was terminated'. and billing invoice no. is getting consumed without creating the invoice no.

Tried to maintain minimum balance at Minimum balances node, didn't workout.

Note no:1255578 is not valid for us as we are at version 605.