I need a clarification on Excise Transaction Type.
While we are cancelling an Excise invoice using J1IH, we are selecting "Other adjustments".
So the Excise Transaction Type should be OTHR. This is my understanding.
But MRDY got selected. I am confused how MRDY got selected when I am select "Other adjustments". Please clarify.
Also there is a requirement to change the G/L as wrong G/L updated previously.
Now, based on this MRDY ETT, we have updated our G/L.
But it is taking the G/L from OTHR, but in the cancellation I can see MRDY only.