Cancel of J1IEX part 1 and part 2 for the cancel GR

Question

Hi,
      I have on eproblem , user captured the Excise invoice with J1IEX part1  and GR done also the part2 is posted,  and now we want to reverse that, the problem is insted of Cancelling GR with MIGO cancellation user have done it by MBST  and as MBST  is not supported for CIN  due to this no entry is created for part 1 reversal,  now how to proceed further.
regards,
  zafar

Answer 1

zafar
follow the return procedure with excise
Once you post the excise amount In the SAP System, therefore, you have to reverse CENVAT posting correspondingly.
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
Laxman