on 04-06-2009 9:55 AM
Material document was posed with posting date 31.03.2009 on 04.04.2009, movement type 711 and 712 for financial year stock variance posings.
But the J1irg1 is getting upated with register year 2009 instead of 2008.
The material doucment in 2009, but the excise records are financial year basis. This material document has to be posted in Financial year 2008-09, the registering year should be 2008.
Please advise.
Regards
Srinivas.
Excise records gets updated on system date. We had the same problem when we were posting MIGO in back date i.e in 31.03.2009 was getting posted on entry date of 02.04.2009.
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