on 10-20-2007 7:16 AM
Dear CIN experts,
I have created excise invoice(<b>Dealer invoice</b>) using following steps
1.Created purchase order without excise(dealer)
2.Goods receipt(101) with <b>"no excise"</b>
3.J1IEX_C capture excise invoice by refering - <b>"Without Purchase order".</b>
4.J1IEX_P Posted excise invoice by referring --> Excise invoice no.
Now how to reverse . the posted excise invoice.
Thanks and Reg
Gopi
Hi
Before cancelling the excise invoice, you have to reverse the cenvat credit postings. For this, t.code. J1IEX_P : select "post cenvat" and " vendor excise invoice" -- enter vendor excise invoice no. -enterchoose"simulate cenvat"--Post cenvat.
Now cancel the excise invoice again with same T.code: J1IEX_P, select "cancel" and "vendor excise invoice" and do as above.
If it works well, plz let me know.
Reward if useful
Regards,
Shawn
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Hi,
Try this
To cancel excise invoice, do the following:-
1) Goto J1IH
2) Select "Cancel exc inv"
3) Give the excise invoice number, Document Year, Series Group & press enter
4) System will ask "Do you really want to cancel the Excise Invoice"
5) Choose "Yes"
Now the excise invoice will be cancelled. Also it is always better if you want to cancel any billing documents, delivery etc., you have to ensure that the respective excise invoice is cancelled first, then billing document and then finally delivery.
Thanks
suresh
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