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Reg:Migo

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

replied

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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