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Regarding Excise Transaction Types

Former Member
0 Kudos

Dear All,

I need a clarification on Excise Transaction Type.

While we are cancelling an Excise invoice using J1IH, we are selecting "Other adjustments".

So the Excise Transaction Type should be OTHR. This is my understanding.

But MRDY got selected. I am confused how MRDY got selected when I am select "Other adjustments". Please clarify.

Also there is a requirement to change the G/L as wrong G/L updated previously.

Now, based on this MRDY ETT, we have updated our G/L.

But it is taking the G/L from OTHR, but in the cancellation I can see MRDY only.

Any suggestion??

Regards,

Mullairaja

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Lakshmipathi
Active Contributor
0 Kudos
While we are cancelling an Excise invoice using 
    J1IH, we are selecting "Other adjustments". 

This itself is wrong. You should select "Cancel exc.inv"

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi,

You are correct. The same I told to customer. But for a long time, they are using "Other adjustments".

But I am not aware how they are managing their G/L.

I will try to insist on this point again.

Could you please give your suggestion for the remaining question I have raised in the previous question.

That will be useful for me.

Regards,

Mullairaja