Reversal issue

First created PO with 3 qty , Did GR....
Then now i need to reverse the Material document for 1 qty. tried in MIGO Selected the GR then Others then mvt type 102
Now entered the material, qty to be reversed, then excise number, date....
system throws an error
Maintain Vendor for the excise invoice
Document is already posted

pranav_23 wrote:
> in MIGO Selected the GR then Others then mvt type 102
>
> Now entered the material, qty to be reversed, then excise number, date....
>
> system throws an error
>
> Maintain Vendor for the excise invoice
> Document is already posted
The process you are follow may results in incorrect postings in excise.
I would suggest you to cancel original GR and then receive 2 qty again in new GR
And if excise invoice already posted for first GR (only part 1)
1. Cancel First GR
2. In J1IEX cancel excise invoice
Part 2 posted
1. Cancel First GR
2. In J1IEX post excise invoice ( it will create reverse entry)
3. Cancel excise invoice in J1IEX
Then do the GR for 2 qty

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