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Apr 25, 2007 at 12:33 PM

How to reverse the Excise posted in J1IH

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Hi,

We have wrongly passed Excise JV in J1IH.

It is updating part2 of RG23A and creating one accounting document.

We want to reverse the excise JV, so that amount will be reduced in part2

can you pease suggeest the solution.