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Error of reverse

Former Member
0 Kudos

hi,

while printing excise invoice system give status reverse.What I should do to solve this problem as i have just created excise invoice not reverse any thing.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Kindly check your series group, if you activate the no utilisation indicator for your series group then the status will be shown as reversed, you will have deactivate and create a fresh set of documents.

Regards,

Murali

Former Member
0 Kudos

Hi,

But this is my Export scinario so i have to set No Utilisation Indicator for Ex Series Group.

Former Member
0 Kudos

Hi,

You do not have to set the no utilisation even for the exports scenarion. The Program has been designed in such a way that for exports under bond or Deemed exports or Exports under LoU then there will not be any accounting document generated. The no utilisation should not be used for the exports.

Regards,

Murali

Answers (0)