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Worng Excise Invoice

Dear Sir,

First I have done the wrong excise invoice posting so I have done reserve but again I have done wrong posting .So two times my use have done wrong posting So my problem is how I can correct this posting.

Second problem is If I have done wrong posting transaction J1IH so How I can correct this entry.

Plz tell me

Thx in advance

Neha

replied

Hi Neha,

You have made wrong posting through J1IH then you reversed it by FB08. Then didn't you try again by J1IH?

And if the wrong entry has been made by doing FB08 then you can reset the transaction by FBRA.

Regards,

Jigar

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