on 10-22-2009 11:59 AM
Hi,
I want to capture excise invoice at MIGO.
In migo i am selecting only refer excise invoice & entering excise invoice No & date.
But i am getting error message as Excise Invoice #### of Vendor #### does not exist for Reference.
Supriya.
Follow the steps to enable ED capture during GR
SPRO-LOGISTICS GENERAL-TAXES ON GOODS MOVEMENT-INDIA-BASIC SETTINGS-MAINTAIN EXCISE GROUPS
Here select your excise group and tick the indicator EI capture
Regards
Sandeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
If u want to capture excise invoice at GR level u need to select only Capture excise invoice and NOT REFER EXCISE INVOICE.
Regrads
Sandeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.