on 10-06-2012 6:16 AM
We have taken the cenvat credit in RG23a,RG23 B instead of RG23c Part I and Part II . So we have cancelled the gr and post the vendor invoice in
J1IS .
I want to reversal the post invoice because of change in posting date
Regards
Mohan
Hi Shiva
Thanks for your reply . my case is i have taken wrong credit in the last month
Reversal entry posted in the current month . In this case I have to post the document in j1ih as additional credit for current month . Then i have to raise a jv through J1iH other adjustment in the posting period last month to reverse the wrong credit which has taken in the last month. Please confirm
Regards
K.Mohansambasivam
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