Cancellation of excise jv

Hi guys,
What is the tcode for cancellation of Excise JV created for TR6C challan.  What is the procedure to cancel it?
matter urgent
thnaks in advance
chintu

Hi Rahul,
did u find out the solution for cancellation of Excise JV??
thanks
Suresh

Similar Messages

  • Auto cancellation of excise invoice while cancelling commercial invoice

    Dear Experts,
                         we have done for one of our client that when they create commercial invoice,excise invoice accounting is also getting created. But when i am cancelling the commercial invoice,excise accounting is not getting reversed. Pls suggest measures so that when we cancel the billing doc.excise accounting docs should automatically get reversed .
    Also suggest appropriate note if it needs to be applied.
    Thanks,
    AKD

    Hi
    Hope these OSS notes are of useful
    Note 551932 - Cancellation of Billing with Excise invoice
    1081187       Automatic cancellation of excise invocie in billing
    regards

  • Not able to cancel the Excise invoice for STO process

    Hi All,
    In  STO process, we need to cancel the excise invoice due to some business requirement. When we tried to do the same in J1IH, it is not allowing us to do the same with the error "No item information transferred into Accounting". Tried the same through J1IS with the internal Doc No. Here the error is document is complete.
    Please guide how to cancel the same.

    Hi,
    STO has been created either through MM route or through SD-MM route.
    In MM route, the process is as below,
    You create PO, followed by MB1B (Transfer posting) , then followed by J1IS (Excise Invoice).
    In SD-MM route the process is as below,
    You create PO, followed by VL10B , then VF01, then followed by J1IIN (Excise Invoice from Factory).
    Normally, when you create Excise Invoice through J1IIN, it is automatically released to Accounting.
    In your case, I feel it has not yet been released to accounting and I hope, Excise Invoice has been created through J1IS.
    In MM route, you need to release the Excise doc to Accounting.
    In that case, you need to go for J1IV and release the same to accounting.
    Find out the Internal document number from the Excise Invoice and with the reference of this Internal document number release it to Accounting through t.code J1IV.
    Now, once it is released to accounting, you should be able to cancel it through J1IH or J1IS.
    Please let me know if any further problem you are facing.
    Regards
    Pradyumna

  • Cancel the excise invoice in Intra company stock transfer

    Dear Gurus,
    I have one issue in CIN.
    The following are the my sequence of operation.
    Intra company stock transfer.
    1. Purchase order with UB. (from plant A)
    2. Delivery ( from plant B),
    3. PGI ( from plant B),
    4.Excise Invoice ( from plant B to A),
    5. Billing ( from plant B),
    6. Creating Excise Invoice without purchase order Manually (from plant A),
    after PGI and Before MIGO.
    7. MIGO.
    Now i want to cancel the Excise invoice in Plant A.
    how can i cancel the excise invoice.?
    kindly provide the valid information.
    Thanks.
    Best Regards
    Anbu

    In T.Code: J1IIN, there is an option of deleting / cancelling the Excise Invoice. On the top most left hand side (after entering the Excise Invoice number) select Excise Invoice --> Cancel / Delete.
    Here it is possible to cancel the Excise Invoice.
    Regards,
    Rajesh Banka

  • Reverse the material document before cancelling the excise invoice.

    Dear Experts,
    While cancelling the exice invoice thru J1iex , system is giving me an error message "Reverse the material document before cancelling the excise invoice" .......I checked PO history where all the material documents are already cancelled with MIGO cancellation (movement 106 )
    But in J1iex , if I select the cancel option and put this invoice number , it is showing me one document with status "IN PROCESS" and if I select that doc and try to save it. System prompted me the message "Reverse the material document before cancelling the excise invoice ,but if I am trying to post this document system is issuing me a message "All Part I entries have been canceled for excise invoice ...........xx.Exicse table J_1IGRXREF and J_1IPART1 alrady update with both documents.kindly any one suggest me positive.
    MINI

    Hello
    follow the below steps
    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
    above the procedure right. you will get this updation excise registers also
    Laxman

  • Problem in Cancellation of Excise invoice

    Hi,
    User has created Import PO then he made custom MIRO then GR is done and through J1iex part1 is done. later he realized that there is problem with PO condition for that he has first cancelled the GR then secondly cancelled Custom MIRO. now while doing cancellation of excise invoice in j1iex then below error  is throwing
    Reverse the material document before cancellation of excise invoice.
    So after anaysis of PO in that PO histery got found some amount difference of MIGO delivery cost document. hence i guess this will be the reson of cancellation of excise invoice.
    So please provide the solution.
    Regards
    Rahul

    Hello,
    Cancell the Customes MIRO
    Cancel the MIGO , simuteneously system reverse the PART1 also
    Then Cancel the excise Invoice ,  (first capture the excise invoice wrt to reversed GR document and after the cancel the Excise
    Invoice wrt Internal doc nor or vendor excise Invoice no)
    Reason: before MIGO  you are captured the excise Invoice it means that system will updated J_1IEXCDTL table , after MIGO system will updated the GR refference in the above said table, so i,e the reason capture the excise Invoice wrt Reversed GR and check)
    Regards
    Mahesh Naik

  • Cancellation of Excise invoice after MIRO

    Hi Everybody,
    How do i cancel the Excise Invoice after MIRO.my scenario is Net Inclusive of Excise duty. the procedures which i followed as follows,
    1.PO with Zero Tax code > J1iex(captured the Excise Invoice)>GR which refers EI>Posted EI.
    After posting EI i found thats wrongly captured then i did canceled the EI as follows
    2. GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    Now my RG23A got cleared.then i did again step 1 as well as MIRO.After did miro again i found that captured EI is Wrong. I have to followed below procedure to Cancel the EI,
    3.Cancell the MIRO document in MR8M>GR Cancellation>Posted EI against canceled GR>Canceled the EI.
    When i tried to POST EI one pop up message is coming i.e status of EI one is for INPROCESS another one one is for Posted .I chose Inprocess and entered i was getting following Error
    No Part I exists for availing credit in excise invoice 364 2008
    Message no. 4F112
    If i Chose POSTED i was getting following error,
    Excise invoice 364 2008 has already been posted for vendor 103769
    Message no. 4F107.
    Can anybody tell me where i'm wrong what  procedure i need to follow
    Regards
    Govindaraj

    hi
    plz check the document year for inprocess and posted doc
    now steps for excise invoice cancellation will be as follows
    1  cancel MIRO document with MR8M
    2  cancel MIGO document in MIGO
    3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
    4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
    5 now ur invoice is cancelled and u can go for new GR and new postings
    regards
    kunal

  • Cancel the Excise Invoice.

    Hi,
    I created the Billing document and Excise Invoice. When i went to the Document flow in the Billing Document I found the Accounting document of the Excise Invoice and its status is Cleared.
    After that I Cancelled the Excise Invoice. And again I checked the Document flow in the Billing document. But the status is showing the same.i.e Cleared.
    Wt it mean..is it correct?
    regards,
    jyothi.

    It is correct. the cancellation of excise invoice wont affect the document flow of sales document. For status go to J1ip enter the invoice no or billing doc and enter. here u can see reversed in the status.
    Hope it clarifies ur doubt.
    anya

  • User Exist or BADI  to restrict cancellation of Excise Invoice..!!!!!

    Hi,
    After Creation of Commercial Invoice or MIGO the excise invoice should not be canceled , We are using following doc flow for creation of excise invoice
    Delivery - - > Proforma Invoice - - > Excise Invoice - - > Commercial Invoice.
    So what should we use ( User Exist or BADI ) to restrict cancellation of Excise Invoice ???
    T-code : J1IIN
    Ankesh

    I think you are very much aware of forum rules and still posting
    duplicate threads.
    Do you want to be a guest of julius ?

  • Cancellation of excise invoice part II entry

    can anybody help me about cancellation of excise part II entry
    how it is done
    i did transaction <b>J1ih</b> for cancellation of excise invoice but it shows error
    <b>excise and modvat accout not defined for CEIV transaction and excise group</b>

    Dear Sujitkumar Borse,
    Pls follow the steps for Cancellation of Excise invoice part II:
    <b>Canceling Excise Invoices</b>
    <b>T.code:J1ILN</b>
    <b>Path:</b>
    From the
    SAP Easy Access screen, choose
    <b>Indirect Taxes - Procurement -Excise Invoice - Incoming Excise Invoices - Individual Processing - Change/Display/Post/Cancel.</b>
    In the top line:
    1. Select Cancel.
    2. Select Vendor Excise Invoice.
    3. Enter the excise invoice number.
    4. Choose .
    5. Save the excise invoice.
    With regards,
    B.Ravindranath

  • Error During Cancelation of Excise Invoice

    Hi All,
    I am getting the followimg error when I try to cancel the excise invoice
    "Excise Modvat accounts not defined for Excise Transaction CEIV
    Please provide the solution for the same.
    deepak

    Dear Deepak
    Refer Note 113480 - Reversal of Modvat Credit
    which says
    Reversal of excise invoice after utilization is done not possible
    Cause and prerequisites
    While Determination of G/L accounts for Reversal of excise invoice,
    Rounding the excise values was not been done, which resulted in mismatch of values.
    Do check if it is helpful
    Regards
    Jitesh

  • Cancellation of billing document with out cancellation of excise invoice

    Dear Sir,
    I want to control the cancelation of billing doccument. Condition is that with out cancellation of excise invoice there should not be any cancellation of billing document and delivery document.
    REgards
    Bharat

    You can try with Routines
    Create a routine (can take the routines no 5 / 6 as reference to create the new routine and mention not to cancel the billing doc if it is referenced to create any excise invoice) and assign the same in the required billing type definition.
    Thanks
    Harikishan

  • Cancel the excise invoice through J1IEX

    Hi
    1)  My client has captured the excise through J1IEX
    2)  The excise has been captured
    3)  Necessary Accounting entries has been captured in the RG23A registered
    4) Now my client wants to cancel the doc
    5)  the tried to cancel through J1IEX
    6) but the system has through the error message as  Excise invoice 550A 2008 has already been posted for vendor C500B
    how to cancel the excise doc plz help
    Raghuram

    Hi Raghuram,
    If you want to cancel the posted Excise Invoice, pls follow the below steps..
    1)Lets assume you hav posted Ecx inv(for ex: xyz) in J1IEX .then done MIGO
    2) cancelled GR using 122 or 102 mov type.
    3)Fine now to cancel Exc Inv again go to J1IEX select POST & Vendor Exc Inv (same xyz) & save it.
    4)Again go to J1IEX select Cancel option for same xyz & save it.
    5)You can check the status in display mode of J1IEX.
    Hope its clear.
    Regds

  • Cancel J1IS Excise Invoice

    Dear All,
    I have created an outgoing Excise Invoice through J1IS and also POsted it..
    But due to some reason, i have to Cancel the Excise Invoice Document that was created..
    So i went to J1IS and Cancelled the Excise INvoice.
    The Excise Invoice shows CANCELLED... But the Reversal Accounting Document is not generated for the same.
    Kindly suggest how do we do.. Is this is the right way for cancelling?
    Regards,
    Jyotsna Loomba

    hi,
    i guess the accounting documents should be cancelled by FI guys...
    once they cancel these documents then u can go for further process

  • Cancel Posted Excise invoice

    Hi friends,
    How to cancel posted excise invoice(GR is completed) ?
    Regards,
    Chetan

    Hi friends,
    I have already tried it in quality system.
    1.After cancellation of GR.I tried to post excise invoice but system showing the messege that No Part I exists for availing credit in excise invoice TEST 1 2007
    2.J1IH reverse the entry but system is not showing these entries in excise invoice.
    so due to this while entering Vendor invoice in miro system showing tax amount from excise invoice.if reduce tax amount then system showing balance in transaction currency.please suggest me whst to do ?
    Regards,
    Chetan.

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