I resolved the issue mentioned in this link
But problem here is Excise RG23C part 2 accounting document is not created for this already created GR Material document,
and here excise part 2 no. is generated,values are shown & values are reflecting in J2I9 report,invoice is raised,payment made,hence it is tedious to reverse all doucment to get it corrected ?
My question is,
How to reverse/remove excise rg23c part 2 register with values with no acct. document, How to create new excise rg23c part 2 with acct. document(bcoz we want to take excise credit of 50% for current year) ?