Hi.
I have created sales order.material xxx has captured in two line items.
Material item is same for both line item.
while invoicing first line item shows no data exist.(J1IJ)
while second line item shows data exist.(J1IJ)
why it is showing no data exist.(J1IJ) for the first line item.
when I m clicking on GET EXCISE INVOICE tab, it is showing an information Message no. 8I152'.'No data exists for the given conditions.
Tell me what is wrong or any procedure to correct it.