Hi all
I have a scenario where a material has been created as an Asset in J1ID by mistake. The entire procurement cycle i.e ME21N, J1IEX, MIGO and MIRO are complete. Now it is realised that the material should have been created as a Raw Material in J1ID. Hence, the entry has been posted as under-
Cenvat on Hold Dr 1648
Cenvat Capital Goods Dr 1600
ECS Cap Goods Dr 32
HCESS Cap Goods Dr 16
Cenvat/CVD Clearing Cr 3296
Wat is the correction option in this case? Can i pass an excise JV here? If yes, which option in J1IH?
Thxs in advance