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Question from SATHIYA on Aug 23 at 9:18 AM After booking GRPO, we raise incoming excise invoice. The journal impact for IEI is :
Tax Receivables Dr. & Incoming cenvat clearing account Cr.
But if i reverse the GRPO due to some mistake, first i book Goods Returns & then Outgoing excise invoice. The journal impact for OEI is :
Outgoing Cenvat clearing account Dr. & Tax Payables Cr.
The above thing is happening in SAP
Instead of the above, while making Goods returns & OEI : I want the below journal impact
Incoming cenvat clearing account Dr. & Tax Receivables Cr.
Is there any possibility in our SAP Business One ???
Experts Guide me.
Regards
Sathiya
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