AP Down Payment Problem

[former_member355302]

Dear Experts,

I entered GRPO with Excise amount and also created Incoming Excise Invoice, Now When i try to create AP Down Payment Invoice System give the error "Document row must be either excisable or all not excisable".

How we can resolve that issue.

[former_member196081]

check below thread

[former_member196081]

Hi

Please untick the check box "duty status as "with payment of duty" and try.