error in FI posting in J1IV
I am sending some reject material to vendor.
1. i did returen delivery material document created by MIGO with 122
2. I complete J1IS and post J1IV .
but user enter wrong entry in J1IS so--
1. i cancel perticular excise invoice by J1IS.
2. i cancel material document created by MIGO with 123 (reversel of 122)
3. and again i did returen delivery material document created by MIGO with 122
4. i created new returen excise with J1IS.
now if i am doing J1IV then i facing below error-
"Error in FI Posting"
Message no. 8I280
please give me solution ASAP.
Thanx in advance