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Former Member

J1IDEPOTSTOCK1 year not line with material document year

Hi,

Our Company Fisal year is Jan to Dec, but Excise year April to March. Now we have taken GR in Jan2012, but in report J1idepotstock1, 1st Column "Document Year -GR for Depot" showing 2011 showing.

Excise Year showing as 2011 that is correct bcoz Excise year will change from April 2012,

Material Document year as 2012 that also correct bcoz Fiscal year change from Jan 2012.

But in above report & Table J_1IRG23D filed year1 for gr should be 2012. but its appearing as 2011.

Regards

Ajay

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    Former Member
    Jan 30, 2012 at 06:38 AM

    Hi

    In J1IDEPOTSTOCK1 report only excise year will be shown and where will material document year come into picture?

    Regards,

    Brinda

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