Excise Invoice Cancel

[former_member326603]

Hiiii All,

I posted Wrong Excise Invoice, now i want to reverse excise invoice but i reversed Accounting document of excise invoice first,

Now system is not allowing me to reverse excise invoice due to accouting document reversal. What is solution?

[former_member326603 · Accepted solution]

Dear Sir,

While Reversing Excise Invoice system showing following error :- "Reverse the availed Cenvat credit before Cancelling excise invoice".

Please help

[Former Member · Accepted solution]

Dear Gupta

First you Reverse the Excise Invoice through T. code : J1IS

Also check this you need to cancel the material document first thereafter you can reverse the excise invoice in J1IEX...

You see the system do the part 1 & 2 entries with respect of the material doc and the PO.

Regards

shankar

Edited by: SivaSankar.K on Nov 3, 2011 3:41 PM

[former_member326603]

Dear Sir,

I am Using Same T.Code.