on 12-10-2008 11:24 AM
hi
there is a scenario that firstly we have to procure a excisale material in rg23a then from inventory we will capitalized that goods.so how do we transfer that credit from rg23a to rg23c?
plz help me out
regards
Aniruddha
is there a scenario ??????
try excise JV transaction other adjustments with new subtransaction type.
that will do.
regards,
sujit
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