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Former Member
Jun 19, 2010 at 04:42 AM

How to restrict the authorisation of J1IH_other adj. (Cenvat debit)

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Dear Experts,

We have take the other then Goods receipt credit like sales return through JV with t code J1IH_(Additional Excise) & debit through J1IH_(other adj.)

We have to restrict only J1IH_other adj. (Cenvat debit) to avoid wrong entry create by user.

Is it possible? How? Please explain,

Regards

BK GAIKWAD