on 11-05-2008 8:06 AM
HI
user has wrongly charged 8% bed instead of 14% bed
now i want to created another excise invoice for remaining 4% bed.
whether i need to do it in J1IS OR J1IH
Pl suggest
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J1IH is Excise JV, which will meet the requirement.
Regards,
Rajesh Banka
HI,
thx for replyin
In J1IH
1. initial screen which button to choose relevant for above case
2. Document Number which no to enter & register which one i need to select
In J1IH,
- "Other Adjustment" is to adjust all Debit entries and
- "Additional Excise" is to adjust all credit entries.
thanks
G. Lakshmipathi
1. But when we create excise invoice J1IIN all posting will be done to
Payable Accounts
Modvat Suspense/Excise Duty Payable/Edu Cess Payable A//ED Sec.Higher Ecess
But IN J1IH POsting are going to rg23A /C ETC ACCOUNTS
But it's a sales made to customer
in such a case what is relevance of J!IS tcode
Pl suggest.
J1IH only. it is made for JV.
Ratish
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