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Hi,
We have made GR with Mvt. Type '103' with a Excise ref. No. 'A' and done '105' with Excise part I No. 'B' and part II have been posted for 'A' and 'B' both. We have selected the 'B' as less quantity has been received than the total quantity in P.O.
When we are trying to post IR in MIRO system is not reflecting the Excise details.
Please suggest asap why excise details are not being reflected and what should be done step by step.
Regards
Nitin
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