Error while cancel of J1IEX part 2

Hi,
I want to reverse the J1IEX part 2 entry, but I am facing some problem in that
Excise invoice is capture with J1IEX.
GR made ref. to vendor excise invoice no. ref. to J1IEX no QM view manitain material direclty in unrestricted stock.
J1IEX part 2 posting done. enrty found in J2I9 register
now to reverse
Cancellation of GR is done with MIGO cancellation, part 1 entry also found fro revser GR in table J_1IPART1,
now as per process I am trying to again post the excise inovice in J1IEX but the status is still posted and it is not allwoing to post the document , it is giving error message
Excise invoice 400-5 2010 has already been posted for vendor 400
regards,
zafar
Edited by: zkarnalkar on Nov 30, 2010 11:43 AM

Hello
follow the pbelow procedure.
Assume you have posted a goods receipt and then posted the CENVAT on the excise invoice accordingly. Then it transpires there is a problem with the goods and the goods receipt has to be reversed. Under excise laws, that means you are no longer entitled to the CENVAT credit.
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

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000010   ***********************************************************************
000020   * Unterroutinen RV-Fakturierung                                      *
000030   *                                                                     *
000040   *                KONV_BEARBEITEN                                      *
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000080   *                                                                     *
000090   *       FORM KONV_BEARBEITEN                                          *
000100   *                                                                     *
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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.
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