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Former Member

wrong transaction through J1IH "other Adjstment

Hi Experts,

By Mistake some document was posted through J1IH ‘other adjustment’ instead of ‘Additional Excise’

We want to take the Cenvat Credit for Capital goods but this mistake happen. I have checked the option that from Additional excise transaction we can take credit twice to rectify this error at this is capital goods system is putting half amount into cenvat on hold account.

Please advise how to reverse this transaction.

Thanks in Advance.

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1 Answer

  • Dec 30, 2014 at 09:54 AM

    Hi Aman,

    Reverse the document by FB08.

    Regards,

    Mukthar

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