Thanks for Reply.Unfortunately doesnot able to proceed with this because the entry i want to reverse is for adjustment in credit in RG23C register while above procedure take care of reversal of Excise Sales Invoices only
| | | ---------------Original Message---------------
From: VikasBorvankar
Sent: Monday, November 28, 2011 4:54 AM
Subject: How to Reverse Entry Entered through J1IH
I have entered one excise JV through transaction code J1IH in which by typographical error wrong amount is entered.
can i reverse this excise JV? if yes which transaction code? |
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