My clint was done GRN on 01.04.2010 & they capture Excise also in 01.04.2010. At the time of capture Excise they maintain Excise Invoice date 28.03.2010. My question is "This entry in RG II is it shown in March Ending & April Opeing or only in April trascation. Pls suggest.
GRN posting date on 01.04.2010 & Excise Invoice date in Excise Tab mention 28.03.2010. My clint location SAP implemented in March. We maintained March closing "00" value. But now we found April opening values in laks. Clints user updated lots of Excise Invoice date entry in March. So shall this effects on April opening. Pls suggest.
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