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Former Member
Mar 02, 2009 at 07:03 AM

Exact method of Cancellation of Incomeing Vendor Excise Invoive

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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 ??