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

Posted by Masoud50
on Jul 19 at 3:47 PM
Hi,

You should reverse your document by TC: MR8M.

Please mark as helpful if it was.


Regards
Masoud

---------------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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