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Former Member
Apr 10, 2009 at 09:58 AM

additional entry during reversal of excise entry and THEN VF11

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dear all,

I am facing one typcial error while doing reversal of my excise document.

My User has tries to cancel the excise invoice by the following steps

cancelEXCISE INVOICE thru J1IH

then cancel commercial invoice thru VF11

but after cancelling thru this procedure the system is creating

Credit Balance in ED suspense thru one additional document created once we reverse commercial invoice thru VF11 after reversing Excise invocie . Ideally it should knockoff the value

after complete reversal and thereshould be not CR or DR entry to be open.

BUT ONE VERY STRANGE THING WHILE DOING MY TESTING IN DEV SERVER THE

ENTRIES ARE GOING CORERECTLY AND THERE IS NO ED SUSPENSE BALANCE IS

GENERATED.ALTHOUGH OUR DEV / QUALITY AND PRODUCTION SERVER ARE

CONFIGURATION WISE PURELY MATCHED AND ALL TRANSPORT GOES THRU DEV

SERVER ONLY BUT THIS PROBLEM IS COMING IN QUALITY AND PRODUCTION SERVER

ONLY .

PLEASE SUGGEST !!

YOUR EARLISET REPLY WOULD BE HIGHLY APPRECIATED !!!!