How to reverse the excise entries in RG23 C-Posted through 'J1IEX'.

Dear Guru's
My client has posted wrong excise entry in RG23 C register through u201CJ1IEXu201D,
Now I want reversal that entry , but the problem is all further activities like goods issue(MIGO) and invoice(MIRO) are done.
So I want to reversal all entries like BED,ECS,SECS,VENDOR A/C u2018sand on hold A/Cu2019s.(50% on hold for this ETT because of Capital goods).
So please guide me the proper way to reversal in RG23 C as well as all G.L.A/Cu2019s.

Dear all,
When i was trying to reversal the entries in "J1IH", i was unable to reverse the Un hold A/C balance .

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How to Reverse the Part1 entries

Hello,
We have received the Some goods, at the time of GR we choosed the option "Only Part1 entry"
So in this case J_1IPART1 table updates the qty field and system will not generate any Doc NO(Internal Number) here.
So we donot want to take the MODAVT for this material(bcz this is Diffence material). We want to cancell only PART1 entries from table .Bcz we were unable to reverse the goods( qty was already consumed).
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Hi,
1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
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How to Cancel the Cancel invoice? How to reverse the vf11 entry?

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RaviRaj

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Please make search before putting up you specific query.
Refer following link:
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Hi,
I think you should do the following:
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How to reverse the cash journal posted entries in FBCJ

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In Cash journal (FBCJ) user has posted the document by mistakenly two times, is it possible to reverse the cash journal posted document. Please advise how to reverse the posted cash journal entries.
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Hi,
For reversing, select the line and then go to "Edit > Delete Entry (Shift+F2)" or "Delete Row" button at the bottom part of screen. (Deletion function reverse the document in FBCJ)
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[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=359656]
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Gaurav

How to reverse the closing period document.

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The entry can be reverse Only in current period
You are trying the reverse the entrie in close period which is not possible .. how to reverse the closing period document.
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Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
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Rakesh Pawaskar

How to reverse the Reconcile Sub Contract Challan.

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How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
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Tried this step.
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Use T.Code: ML81N, Click on other purchase order. Enter the Entry sheet/Purchase order number you want to cancel. Then the details will be copied, then click on change and then click on revoke acceptance icon.
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Biju K
Edited by: Bijay Kumar Barik on Jan 31, 2008 1:36 PM

Reverse the service entry sheet

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Goto MIR7, enter the Parked invoice document, Click on Invoice document in the menu bar, Click on delete, this will delete the Parked Invoice
Now goto ML81N - Enter the Service entry sheet, Clikc on change , Clik on Revoke acceptance (Ctrl + F2) & save the Service entry sheet
now click on change & Click on entry sheet in the menu bar & click on delete.
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I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

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How to delete the total entries in ztable

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How to delete the total entries in ztable...
code pls.
regards,

Hi Venkat,
pls see below records,
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How to reverse the VAT for which I have already taken the credit ?

Hi Experts,
In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
Warm Regards,
Reva
TCS

HI,
with help of FI consultant you have to pass JV
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Kailas Ugale
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How to change the Excise Duty ?

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How to change the Excise Duty from 16% to 14%.
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How to reverse the cancellation invoice?

Dear Experts,
Our user had an invoice document posted through MIRO:
86 GR/IR ACCOUNT     XXXX
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Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
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You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
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How to reverse the excise entries in RG23 C-Posted through 'J1IEX'.

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