on 08-28-2012 11:24 AM
Dear Experts,
I have done GR with excise invoice X in MIGO.I cancelled that material document having excise invoice 'X',Is it possible to use same excise invoice for same vendor?please suggest.
Regards,
Narendra
No you cant do that because when grn create 1 doc is created with that excise invoice after that you cancle that GRN bt grn doc is already in table with same excise no so you can not use same excise invoice no in same date.
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