RG 23 A Part II - Query- Indian Localisation

Deep

Hi,

I am using Cronus Database. I had made a purchase order with Excise and received it. All the entries in respective tables are created along with RG 23 A Part II.

Now I invoiced the same order with changed unit cost. But the BED credit has not been modified in the RG 23 A Part II table for the entry.

(The entries should be modified once you invoice a receipt with any other unit cost than it is received.)
Please tell me why the entries are not modified :?:

bbrown

Have you tried running Adjust Cost?

Deep

Yes. certainly I've done it. But nothing happened.
Kindly help.

Deep

Hi all,


Till now I am stucked.
Can anyone help in this regard???

nrapendra

hi deep,

tell me the ans of my 2 questions.

1. Have you created the invoice from reciept.
ex. Function--->get reciept line
2. Is the bed and ecess amount is different in invoice rather than reciept.