How to reverse J2IUN transaction and re utilization of J2IUN?

Dear friends
At my client place user run the J2IUN transaction in current date for the month of April 2009 utilization by mistake. Now it needs to be reverse and re utilize on 30th April 2009 date.
I tried in the following way in testing client.
I have done the mistake what the user did in Production server.
I posted the reversal in J2IH, which is successful in reversal of accounting document and posted the RG23A Part II entry.
But when I am trying to utilize again in J2IUN, system is not giving me any amount for utilization.
So how to solve this problem now. Please guide me.
Regards
Kiran A

Hi,,
u can make JV in T.code J1IH
Regards,
R.N.Reddy

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