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Former Member
Nov 21, 2008 at 04:37 AM

Excise invoice wrongly captured as Capital Goods instead of Raw material

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All SAP Gurus,

We have wrongly captured Excise invoice as Capital Goods instead of Raw material (part I entry has been created at the time of GR, MIGO).

Excise invoice is not posted yet.

How to correct this mistake?

Regards,