Dear CIN Experts,
I am doing configuration for sales return excise JV through J1IH. For this I have configured MRDY ETT by which system post a FI entry which debits RG 23 II accounts. While processing this transaction by T code J1IH I am using other adj option.
But the entry that is posted in J_1IRG23II table has credit indicator (Actually It should be posted with Dr Indicator in RG 23 Part II Table becuse we are taking credit in this scenario). So my query is while posting excise JV how system determines whether the register will be debited or credited.
Thanks & Regards
Edited by: Jürgen L. on Jan 28, 2012 10:21 AM