Hi,
We have a scenario where in excise invoices are posted regularly,but after posting we have created credit memos for adjusting the difference in the price (inturn ED also).Credit memos are issued to make up the difference in price.
Now when we go for utilzation(j2iun),we found that BED amt here is different from the amt shown in GL a/c.
Client is not interested in cancelling the excise invoice.
How can we set right the utilzation so that balances in j2iun and G/L a/c has same balance.
Please provide some solutuions.Thanks in advance.
Regards
Anand