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Former Member

cancellation of J1IIN, BED Value goes to RG23A Part-2 register in Credit utilized.


I have create an sales order ---va01 then vl01n---vf01 and finally excise invoice in j1iin.

my excise duty will go to rg1 register.

but when i cancled the j1iin which is excise jv j1ih,then bed value goes to cenvate utilized account,but i want it in Fresh utilized availed bed account,how can i do that please explain .

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