on 01-16-2013 4:16 AM
Hi,
For an excise invoice in J_1IEXCHDR when the status comes as R-Reverse, P- Posted.
What is the procedure to get this statuses?
What is the accounting entries for these?
What are the accounts get updates while these transactions?
Please suggest.
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Solved by myself.
R comes at j1iin cancellation.
P comes at are-1 posting.
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