Hi,
SD Gurus
While processing the excise invoice in J1iin for normal scenarios the following occurs
Cenvat suspense a/c(+)
RG23A BED sales a/c(-)
The above is occurs while processing rebate claim excise invoice also
But our requiremnt is for rebate claim alone instead of cenvat suspense a/c it should go for rebate claim a/c.
How to resolve this?
Regards
Anand