excise invoice cancel

[Former Member]

Hi experts,

While cancelling the excise invoice, the following message is showing

Reverse the availed CENVAT credit before cancelling excise invoice.

Could some one please solve my issue

Thanks in advance,

TR

[Former Member]

Hi PDR

you want to reverse the excise invoice means you are returning the received and invoiced material

First you return the material by 122 mvt typ OR reverse the MIGO then go J1IS and create the invoice for revesal and then post the documents in J1IV the you extract the register by J2I5 and J2I6 ,you will see the reverse entries .if already invoiced then create Credit Memo of that Qty and Amount

Regds

Anil

[Former Member]

hi try this

1.Cancel material document in MIGO.

2.Post the vendor excise invoice in J1IEX.

3.Then in J1IEX select cancel and same vendor excise invoice and cancel the same.

[Former Member]

hi,

You have taken CENVAT credit in the Excise invoice.

While cancelling the Excise invoice ,it is telling to reverse the credit already taken then only you can cancel the excise invoice.

Say for Eg. P.o has GRN ,you want to delete the P.O what you do ...reverse the GRN in 102 mov,then you will be deleting the P.O.

In the same way you have do for cancelling the Excise invoice

G.Ganesh Kumar

[Former Member]

Hi,

Thanx for ur immediate response,

How to reverse the credit already taken?

Is there any trnxn code?

Please guide me.

Regards

[Former Member]

Hi,

Go to T.code : J1IEX use option A05 cancel

G.Ganesh Kuamr

[Former Member]

Hi Ganesh,

I canceled the Invoice

I canceled the material document

The above error message is populating while performing through

J1iex> A05 cancel-vendor excise inv no.-invoice date.

Now please tell me what I need to do.

Regards