Dear
When JV was passed using J1IH--Other Adjs the following entry was passed when tried to give credit to Cenvat Receivable Account (since at that time there was a credit balance in Cenvat Receivable Account)
Cenvat Clearing Account Dr 2.58
PLA BED Account 2.58
With the above entry, PLA BED is showing a credit balance of Rs.2.58 lakh.
instead of the following entry
Cenvat Clearing Account Dr 2.58
Cenvat Receivable Account 2.58
How I can I pass the following rectification entry (now Cenvat Receivable Account shows a debit balance) in order to clear the Credit balance in PLA BED Account
PLA BED Account Dr 2.58
Cenvat Receivable Account 2.58
Whether a normal JV can be passed using either FB50 or F-02 for the above? If normal entry is passed will there be any problem while running J2IUN?
Regards