excise invoice

[Former Member]

hi,

getting this error message while saving excise invoice

BED : Debit = 14,00 Credit = 0,00 Diff = 14,00

Message no. 8I312

[Former Member · Accepted solution]

hi

I think u have activated immediate utilization for the series group. In excise invoice press F6 and enter the duty values in the coresponding account

regards

[Former Member · Accepted solution]

HI

I'M getting error balance in transaction currency ,

TAXINN ECC 6.0

I'VE DONE ONLY SD SIDE CIN SETTINGS

i've applied note but still error is coming

Pl let me know how i can post initial balance to rg23a & other registers

[Former Member · Accepted solution]

hi

check the following notes

1032813

1018071

regards

[Former Member]

hi,

IS this excise invoice u r creating is for Exports ?

Thanks & Regards,

santosh