Re: [sap-acct] Wrong Selection of Excise Group during the Exise Capturing

Posted by srividyasripathy
on Jul 18 at 12:32 AM
Hi,

Reverse the migo document and do j1iex for the reversal. This will remove the wrong credit taken in the wrong excise group. Now, book a migo and j1iex with correct excise group to avail input credit.

Thanks
Srividya

---------------Original Message---------------
From: Ravi
Sent: Sunday, July 17, 2011 11:51 AM
Subject: Wrong Selection of Excise Group during the Exise Capturing

Our Store boy made a mistake and select wrong excise group to other unit now during the MIRO we are not able to post that Invoice.

Kindly guide us how to post or rectify the same.

Thanks & regards,

Ravi Sarawat

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