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Former Member
Nov 02, 2012 at 09:18 AM

Urgent help on Excise Problem???

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Hello Sap Experts,

I am facing a problem in where user has posted 2 GR's 1st of 3 QTY and 2nd of 2 QTY. While doing part I the total duty amount is 10,000 of 5 QTY. He has done part I for all 5 Qty and done GR for 2 and then posted the Excise invoice for 2 QTY and for Rs4000. The status is still 'In Process" of Excise Invoice. Again after some time he has done GR for the rest 3 QTY he is getting wrong amount in simulation while doing part II as he can see only Rs4000 instead of 6000.

Please help urgently how can we post the rest amount for amount correctly.

It is very urgent please help....

Thanks and Regards

Sachin