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Re: Material account hitting while posting Excise Invoice for dealer

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If you don't want to hit material account.

There are two way to fix this

1. Cancel the goods receipt and invoice receipt in current period and change the price and do MIGO and MIRO again.

 

2. You can pass through a JV entry...

 

Note: Posting current period is little bit in risk. Better you can go for JV adjustment.


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