Part ii reversal

Hi Friends,
This is chandra shekar , here i'm doing return delivery i'm creating return delivery doc with migo after that cancelling excise invoice in j1is after all this transactions in excise registers in part1 the qty is reducing but in the case of part2 nothing is reducing i'm new to cin , when we are doing return delivery qty and value has to reverse na but in case of part2 it is not happing please help in this .
regards
chandra shekar

Hi
Are you returning partial quantity?
Then how are you able to cancel the excise invoice?
After return delivery, you get a material document with 122 movement type. right?
with this material document, you have to create an excise invoice (outgoing) by using J1IS transaction code, which comes to monthly utilization.
After monthly utilization, you will get part2 reversal.
regards
prasad

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