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Rectrospective Invoice (excise- credit)

Hi All

In our case (for Copper) due to Price change with effect for back date we are getting the supplementry invove for back dated one month PO's (for which GR and IV has already posted, and material consumed)

How can we take the credit of excise, and how we can handel the valuation as the material is already consumed for Production.

With Regards

Niti Narayan

Former Member
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