Re: MR8M Reversal - Dr & Cr balance does not ties up

Hi Guys,

I have done debugging and found out the system was not able to pick up the Cenvat clearing account which was coming from amount posted to J1iex with posting key 40

Somehow system was not able to pick Cenvat clearing GL account, hence I guess if we can reverse the J1iex document we would be able to do mr8m from mm

Rest all amounts were coming perfectly as posted in original document

Hence to resolve the issue I passed a credit note
(manually cleared line items) and strangely it was not picking cenvat clearing account - which in any case was not required to reverse

Thanks all for suport

Regards

Nishu