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Kindly Suggest for the below Scenario:-
I have posted a Transfer Order with Structure as "Excise". The Shipment and Receipt against that Transfer Order has been done.
Kindly suggest how i can reverse the Excise along with transfer order Reversal.
During Shipment Accounting Entry passed is:-
Transfer To Location Account DR.
Sales Interoffice A/C CR.
Excise A/C CR.
On Receipt Accounting Entry Passed is:-
CENVAT PART-II DR.
Purchase Interoffice A/C DR.
Transfer From Location A/C CR.
KIndly suggest how above problem will be resolved
Thanx in Advance
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?
In reply to Amol:
There is no way in Navision to reverse the Transfer Order with Excise.
The Solution that i got is either to reverse the Transfer Order with Excise by Booking Transfer Order
or to pass a Journal Voucher to reverse the Accounting Voucher and Tax Journal for Excise Account Reversal.