on 09-29-2008 1:31 PM
dear Guru,s,
When i am going to post the MIGO for 101 accounting entry is correct & i have reverse the entry with 122.But while doing 123 movement one additional g/l account i.e. GR/IR CVD is coming accounting entry .exactly what entry we have reversed that has to come but one extra account is coming..plz help me .
Rgs,
Kirti
hi,
You can't reverse the doc for excise postings...
check whether you have done the ir also for it...
if yes then first cancel it from J1IS...
Regards
Priyanka.P
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