Excise invoice reversal with J1IS..

[Former Member]

Dear All,

I have created excise invoice for stock transfer (with 351 mat document ) by using J1IS in which registers are getting

debited and cenvat clearing account is getting credited....the process is correct

Now i want to reverse this excise invoice due to some wrong doing....how i can reverse this excise invoice?

I tried doing cancel excise invoice in J1IS ...invoice is canceled but i am not able to post it in accounting so that

registers will get credited and cenvat clearing account gets debited (Reverse of previous entry)

Please tell me correct process of excise invoice reversal in this case so that all a/c entries will be reversed accordingly.

Also i tried canceling 351 document and tried excise invoice creation by using 352 material document but my excise group is

different for different plants so it is not accepting 352 mat document.

please help me out..

Thanks,

Naren

[Former Member · Accepted solution]

Hi,

The J1IS is the JV to adjust the Excise values if you had canceled J1IS then Release to accounting using J1IV

Again try to post J1IS for 351 Movt type document type or else you can pass JV to adjust the worng entries. Hope this helps.

[Former Member]

Please answer