Excise Invoice Capturing thru Material Document

Hi Gurus,
When i am trying to capture Excise Based on Material document i am getting a Error
"PLA-AT2 amount 18.05.2009 is greater than available amount".
How to rectify.
Thanks in advance
Ganapathy.V

Hi Vikas,
I made a PO for a material with excise.
At the time of GR i have not recd the Excise Copy from the Vendor.
So i made the GR by Selecting create with Excise Entry.
Now i rece the Excise Copy.
I want to do the part 1-Capturing of Excise in J1iex Capture Excise
After that my Excise department will Check and Post the Part2 in J1iex Post the Excise invoice.
This is the Scenario.
Now i am getiing the Error in Capturing Stage.
Tks/Rgds
Ganapathy.

Similar Messages

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