Cancel or reverse TR6 Challan

Dear All,
I have posted the TR6 Challan as onhold to Ecess acc
so can anybody reply me that if i need to reverse it or cancel it ..so accounting entries will be rectified and again new challan can be posted.
Regards,
SDN browser

I am trying to do that only
but when i simulate for GL ACCOUNTS.
it only takes PLA cenvat accounts (credit) but not the PLA on hold account (debit)

Similar Messages

Reversing bank challan

Hi,
I have posted challan with wrong information in J1INCHLN - Create Remittance Challan . I have not updated bank challan till . I want to reverse the challan thru J1INREV - Cancel Remittance Challan but i am not able to get the number of original challan.
Please help.
CHEERS

Hi,
Give the transaction code SE16 then give Table name WITH_ITEM. After going into, give any one document number which ever u taken for challan updation, give company code & year then execute . Double click on the displayed line item. then go down & see there Challan number will be mentioned. take that & reverse.
If valuable pls assign points.

Error while doing J1IH (Excise JV) - TR6 Challan posting

I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
Please assist....
Short text
    The COMMIT WORK processing must not be interrupted.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLFACS" had to be terminated because it h
    come across a statement that unfortunately cannot be executed.
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
    During the COMMIT WORK statement, the following are executed:
    - the routines registered with the statement PERFORM .. ON COMMIT,
    - the registered methods for the events of the object services
      and
    - possibly the local update (SET UPDATE TASK LOCAL).
    An exception was raised and caught. The normal sequence of the routines
    was interrupted by this resulting in the program being continued before
    the call of COMMIT WORK. As this can lead to inconsistencies, the
    processing cannot be continued in the normal way.

Thanks Milind...
I am also getting the following error:
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '       500,000.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling
    application.
System Response
    Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please assist

Cancel a reversed delivery

Dear Gurus,
We have posted a delivery last month and that delivery was reversed in this month by mistakenly. Now we need to cancel the reverse document created for this month. How to achieve this? Please advice.
Thanks,
Chameendri

Hello,
You cannot Cancel a Reversed Delivery. This is so because when you cancalled (Reversed) the Original Delivery the Stock (& valuation) was posted back in your Plant & Company Code. So you cannot cancel a Reversed delivery.
Only for you is to PGI the Delivery again with back date (if the last month is open in your system). Alternatively you you will have to execute new Delivery in current month.
Hope this clarifies,
Thanks,
Jignesh Mehta

GR cancellation or reversal

Dear all as i explained in the below link i am unable to find out the solution.
Vendor Reconcillation Account
please advice me .
i have created PO in may 2007 and GR has happened in oct 2007, and Goods issues also happened for some qty ,now we are unable to perform invoice verification as i explained in above link.
1) can i reverse the GR and Perform it again ( i mean can i cancel or reverse the GR because GI happened for these goods)
2) can i post the invoice through FI entry (FB60)
Please advice me.
regards
venu

Hello,
If you have not invoiced you should be able to reverse the GR.
If you get some errors, I would recommend that you open a ticket in the OSS.
Best Regards,
Arminda Jack

Canceling or reversing canceled invoice

Dear all,
Is there any way I can cancel or reverse a canceled invoice. May this be from SD point or FI point.
Note: I do not want to generate another invoice against canceled invoice to balance the process.
Thank you and good day.

Hi,
As per the standard rules if you have posted a normal invoice i.e. financial posting and inventory mgt is done with the help of your invoice, cancellation will involve another invoice.
this can be done with t:code VF11.
If you have generated a pro forma invoice, then there is no need to generate any other invoice, you can just delete the invoice.
It is very important to understand that whenever a normal invoice is generated some of the process e.g. inv. mgt and fin. posting occurs and unless you reverse these process you cannot cancel only the invoice.
hope this helps you.

Cancel and Reversal u2013 ARE1

Dear Friends,
The user has wrongly created and posted the ARE1 (wrongly combined the multiple excise invoices into single ARE1) and now wants to cancel the same. Selecting the u201CCancelu201D option (Tcode J1IA102), the system triggers the message 'In Process document alone can be cancelledu2019.
1) The system allows the Reversal of the ARE1 by making the Interest and Duty payable as Zero under the Utilization tab.I doubt this is OK?
2) Also after reversing the ARE1, when I tried to create the ARE1 referring the excise Invoices again the system triggers XXXXX/2009 excise invoice already referenced in XXXXX/2009 ARE document. Now I need to cancel the existing Excise Invoice & create New Excise and ARE1. Is this the right way to do it?
3) As the documents are not filed at the Excise, the option would be u2018Cancelu2019 rather than the u2018Reversal of the ARE1u2019? And Pl clarify when should we use the options Cancel and Reversal.
Thanks
Isaac

Dear friend,
In Export scenarios where ever duty benefits are their ARE1 reversal & calcelling have different meanings,
1. The reversal process means you are reversing all the related docuements in the process involved , hence the duty payables are reversed & even in case of bond , reversal entries are thrown.
2.Afer Posting ARE! always reverse is done if the ARE1 has to be cancelled, then cancellation is followed.
3. If posting is not done, direct cancellation can be done, else reversal is required.
Regards,
Akhileshwar K

Unable to reverse subcontracting challan J1IF13

Hi,
I have a scenario where I am trying to reverse a subcontracting challan using J1IF13 Tcode but an error is coming that Assesseble value of material is 0.
The assesseble valu is 0 in subcontracting challan (created using J1if01).However the entry was maintained in J1ID.
Please tell me how to reverse the challan now.
Regards,

hi,
The excise details and assessable value was maintained in J1ID,but I dont know why the value was not picked when creating subcontracting challan using J1IF01.I have already saned the challan with 0 assessable value.
But now I want to reverse the challan using J1IF13,but it is giving an error that the assessable value is 0.
Please tell how to reverse the challan now.
Regards,

Challan has reconciled but unable to reverse the challan

Hi,
We have reconciled the challan and when we are reversing the challan the challan after 180 days then it is giving the error
Challan has to be reconciled for the year 2009 .
So can anybody tell what is the error how can we resolved this problem?
Thanks
Richa Agarwal

Can anybody give solution?

Problem in TR6 challan through J1IH

Dear Experts,
While at the time posting TR6 challan through J1IH.I am getting following problem.
Kindly help
Inconsistent currency information
    Message no. F5725
Diagnosis
    Company code 'PSML' has currency type '10'. This currency type has the
    currency key 'INR' in the financial accounting application.
    The same currency type is conveyed to financial accounting across the
    accounting interface with currency key ''
System Response
    Currency data conveyed with this key cannot be processed in the
    financial accounting module.
Procedure
    This is a system error in the calling application.
Currency type '10' in company code 'PSML' must have currency key '' when
the data is transmitted.

Check the currency you have assigned for your company code and the required valuation area in defining the valuation area and assigning to the accounting code,
You can also refer SAP notes, 164235 - F5725 for cross-company code goods movement & 501342 - Message F5725 during release to accounting (2)

J1IH-TR6 Challan

Hello
Please let me know what we do using the TR6 Challan
using T_Code : J1IH.What accounting entries are passed in such cases.
As per my knowledge the debit entry is passed on to the PLA Account.What is the use of this PLA Account and PLA on hold account.
From
Shikha

Hi,
Making Adjustment Postings for Money Transferred to PLA
Use: - You follow this procedure to make an adjustment posting when you transfer money to your personal ledger account (PLA).
Prerequisites: - You have already transferred the money to your PLA at the bank, using a TR6 challan, and have posted the corresponding accounting document.
Procedure: -
1. J1IH  Excise JV  TR6 challan
2. Enter data as required, including the document number.
You can enter either the challan number OR the number of the accounting document (This document is to be first created through T. Code u2013 FB50. In this Document Debit PLA on Hold A/c and Credit Bank A/c with the Amount to be transferred in PLA CENVAT Accounts)
3. Click on u201CEnteru201D button.
If you entered the accounting document number, the system displays the information from it.
4. Enter the amounts against the accounts that you require.
5. Save the adjustment posting.
6. System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
PLA On Hold - Cr
PLA BED - Dr
PLA ECS - Dr
PLA SECess - Dr

J_2IACCBAL table was not updated after TR6 challan

Hi,
At the time of depositing the amount for PLA, you will be passing an entry Debiting PLA on Hold and crediting your bank account. Once the bank acknowledges the receipt, you need to update the PLA amount through J1IH transaction (TR6 Challan). At that time the entry will be Debiting PLA and Crediting PLA on Hold. It will create an entry in your PLA register with a serial number.
But in here J_1IPART2 table was updated with Debit/Credit fileds(S and H) and table J_2IACCBAL does not have any values for PLZBED,PLAECS and PLAAT1 so i,e the reason PLA register print does not have any value.
1)First our J_2IACCBAL table for PLA is ZERO
After the entering of the values in TR6 challan then the PLA values should appear in J_2IACCBAL , but in this case we were not get that values in J_2IACCBAL. why?
mahesh

Hi,
Go to T Code - J2I5 (not 215 it is j 2 i 5) enter details and select register PLA Check box and execute. This can be extracted many times - no problem.
After J2i5 balance will update in registers including tables.
Ramesh

Cancel or reverse ARE1

Hello
I am facing problem while cancelling and reversing ARE1 document.
Export excise invoice is posted. ARE1 document is created posted and updated. Then I want to cancel the excise invoice for which I have to cancel or reverse ARE1. It is mandatory.
So while cancelling ARE1, error occurred: In process document can cancelled.
While reversing ARE1, 'countersigned by customs document can not be reversed.
Thanks in advance
Dhanashree

Dear Dhanashree
Are you trying to cancel through <b>J1IH</b>??
Thanks
G. Lakshmipathi

TR6 challan

hi
i want to see the display of TR6 challan. where i can see that. plaese tell me the table for TR6 chaalan.
regards
sap mm

Hi,
Check J_1IEXCDTL table with Excise TT : TR6C or other if it is customized in your client.
Regards,
Kapil.

Cancelling FB08 Reversal Afterwards

After running FB08 to generate a reversal document for a posted document, is there a way to cancel the reversal and the recently generated reversal document in ECC?

A reversal document is not a clearing document... I think FBRA is not going to work too.
I cannot recall any customizing point in order to change this behaviour.
I think that is not possible.
Rafa

Cancel or reverse TR6 Challan

Similar Messages

Maybe you are looking for