Dear CIN Experts ,
There is a lot of unclariy in my mind regarding the cancellations & reversals in case of CIN related document.
My client posted a GR with Capture only excise & hence part 1 entries were made .
After this he posted the vendor excise invoice thro tcode j1iex but forgot to change the posting date .
Now what is the method to just correct the postings made thro j1iex ??