Excise related issue

hi,
I've faced some issues regarding Excise part1 and part2 (capture and post)
1. can we cancel the the exice part 1 without cancelling the mat doc(assuming part 2 entry is not getting updated yet)? if yes the how?
2. can we cancel the the exice part 1 only without cancelling the mat doc(assuming part 2 entry is getting updated allready)? if yes the how?
3. can we cancel the the exice part 1 and part 2 both without cancelling the mat doc? if yes the how?
Please help me and give solution in details
regards,
Aniruddha

Hi
Following is the 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

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