dear experts,
pleae explain me the procedure of goods return to vendor of spares i explain the process where i m getting error. i make the mbrl 122 movement j1is with help of 122 movement no. now i need j1iv release to accounting posting but my problem is how i adopot the duty from hold account which is already posted 50 percent in hold account at teh time of j1iex part 2 plz do the needul.