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Dec 07, 2009 at 11:49 AM

Adjustment in Excise Invoice

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Hi All,

We need to adjust the BED amount which entered wrongly during the posting of the excise invoice. The amount which entered less then the actual amount during posting. We can adjust the the difference amount in J1IH, but which option we need to opt

1. Additional Excise

2.Other Adjustment

Please explain the steps to resolve this.

Regards

Santosh