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Problem in J1IH

Dear all,

Need help in this the client did not posted excise entries like TR 6 entry in PLA, and excise utilization in CENVAT and PLA etc during Jan, Feb and March 2011that is in fiscal year 2010 under T Code No.J1IH.

Now the fiscal year have been closed in FI and in MM side as well. as of today date will the system allow us to post on back dated entries from Feb. to March 31, 2011, because for this t.code the system will consider the MM closing period as well.

is there alternative solution as well. plz reply



Former Member
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