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 dateRegardsMohan
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 t...
HI Thanks for your reply my requirement is it possible to show the status in the me2n report I need in following format In me2n report already schedule qty ,issued qty,gr qty i need (schedule qty minus issuedqty i.e still to ...
Hi For stock transport order i.e. UB type once supplying plant made issue against the purchase order with reference to the outbound delivery then i need exact qty status to be supplied by the supplying plant. Once the material gr will b...
