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May 05, 2010 at 01:35 PM

Import CG Excise RG23C Part 2 Accounting document creation

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Dear all,

I resolved the issue mentioned in this link

Excise RG23C part 2 accounting document is not generated,

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) ?