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[sap-acct] Excise Transfer In J2I8

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Question from anandsharma21 on May 7 at 5:40 AM
While transferring the Excise in J2I8, system didn't display the Posting date. And after entering the transfer the same is transferred in the Current Month i.e 07.05.2015 instead of previous month i.e. 28.04.2015.

Is there any option to reversal of the same or any other adjustment can be done.

Regards,
Sharma Anand
 
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