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the material document had already been reffered for a different excise INV

Former Member
0 Kudos

hi expert

Our user have created one Purchase Order and taken GR for PO, and when he go for capturing excise invoice he is getting above error i.e.The material document has already been reffered for a different Exc. Inv....Please advice what to do to post Invoice for vendor ?

Regard

Nabil

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

Cancel GR Material document if stock exists.

Cancel Referred excise invoice no. using J1IEX.

Answers (2)

Answers (2)

BijayBarik
Active Contributor
0 Kudos

Hi,

Check some reference number or vendor invoice number , you are entering during capturing exice is wrong or that number already used. Change that reference number or vendor invoice number during capturing exice and post excise document.

Regards,

Biju K

former_member187989
Active Contributor
0 Kudos

What are steps you follow to capture & post excise invoices along with GR ?

Former Member
0 Kudos

Hi jayant

Its mistake done by end user, normally we capture excise invoice through J1iex.

regard

nabil