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Former Member
Aug 25, 2016 at 02:07 PM

In part 2 excise posting wrong clearing gl picked

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Hello,

User is doing stock transfer via Stock transfer PO.

when part 2 accoutiing document is posted, Wrong Clearing EXCISE GL is picked.

The Clearing EXCISE gl being picked in actually assigned for Import PO.

Could you please help to analyze what could be the reason behind the same.

Regards,

Vinda