on 08-19-2011 12:13 PM
Hi All,
I am facing a issue here....
We did the excise utilisation for whole available amount. And now i need to cancel a GR document and I am not able to cancel excise invoice - part 2 entries, as there is no balance in my RG23A register.
What are the options do we have to overcome these kind of situations.
Regds,
CB
Hi,
Once utilization is done, It is not possible to reverse the entries back to the rejisters.Becaz u never know for which invoice utilization is being done.
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