Dear all
we have tried to reconcile challan we got following reaction from the system
1, Warning message-
Material document 5000007383 2014 is allocated a challan during GR
2. After entering below error message
The document does not exist
after analysing system has captured the excise invoice year-2014 instead of 2013 in table J_1IGRXSUB
we have not capture the wrong date manually.because of this we are unable to reconcile the challan, please share your views on this and suggest.
Regards
Maruthi S