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Jul 20, 2023 at 05:53 AM

WRONG ENTER BUSINESS PLACE IN MIRO AND REVERSAL TIME WRONG GL PICKED OF OTHER BUISNESS PLACE OF GST

88 Views Last edit Aug 02, 2023 at 09:39 AM 2 rev

Hi all,

i have created PO and GRN of Rajasthan place, i do MIRO but mistakenly changed business place (UP) and document posted, now i m doing reversal with MR8M t code but that time GST GL picked of Rajasthan in document.

is it standard?

please provide solution urgently

Regards

Dilip Tanwar