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Former Member
Jan 12, 2013 at 04:25 AM

Error while doing Excise Part II?



I am facing some problem in excise and it is really testing my patience.....

When my user is trying to post Part II he is getting this error "Credit Allowed cannot be greater than defaulted 0.00" because of which he is unable to post the Excise Invoice. I have checked that everything is maintained and is fine. Then why the system is not showing duties under the column of "credit Available" and if we are trying to put in the amount there system is coming up with the above error. Also, system is showing the duties under the column of "Inventorized duty'.

Please help me asap as it is very urgent....

Thanks in advance....

Thanks and Regards