Posted by
Sap Land
Saturday, 24 September 2011
04:23
Sir,
How to cancel J1IEX without canceling to GRN document?
BK GAIKWAD
| | | ---------------Original Message---------------
From: Krishnan Jaya Sankar
Sent: Tuesday, September 13, 2011 1:56 AM
Subject: J1IEX - WRONG POSTING
Hi
First cancel the J1IEX, Part2 Entry.Then cancel the GRN.
After that maintain J1ID for the this item as capital goods( asset).
Then raise a new GRN and follow the regular process of Part2 posting.
Thanking you With Regards
Jay
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