cancel
Showing results for 
Search instead for 
Did you mean: 

CENVAT reversal of capital goods after Vendor payment

Former Member
0 Kudos

Hello all,

I want to reverse CENVAT for capital goods. In this case, MIRO is already done and Vendor payment is also carried out.

Please suggest the steps by which I can reverse CENVAT properly.

Kapil

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Refer thread for option

Regards,

Biju K

Former Member
0 Kudos

Hello sir,

Bank reconciliation has been done. In standard process, first we cancel the MIGO and then Cancel J1IEX. But in this case, what should i do??

please suggest.

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

You can try to use t.code:J1IH to adjust excise difference or balance.

OR else you try return process( but not recommended)

Regards,

Biju K

Answers (0)