Reverse Excise JV

Dear Friends,
I have made excise JV by other adjustment and now i have to cancle. plese help me on this matter.
Regards,
Prashant

Dear friend,
actually i tried to revers it by using subtransaction type IP coz. by transaction in UTLZ i got reversal GL means my wroing entry is
E. Dutya payable     CR
E. Duty born by co   DR
and after using subtransaction type IP i got reversal GL
E. Dutya payable     DR
E. Duty born by co   CR
but my monthly utilization register not getting update means my GL is updating but it is not going to credit from E.D. Payable in monthly Utilization. do u have any IDEA ....?
Regards,
Prashant

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Reverse excise part 2 automatically.

Hi,
When I post a GR, excise Part 1 and Part 2 is updated.
But, when I cancel the same GR, only excise part 1 is reversed.
How to cancel or reverse the Part 2 AUTOMATICALLY, without running the t code-JIIEX
(for Change, Post, Cancel excise invocie).
Any user exits or enhancements are available.
Pls suggest.

as well as i am concerned,
we cant reverse excise part 2 automatically, u have to do it with j1iex by select post excise invoice, and entering vendor excise invoice no.

CANCEL and REVERSE EXCISE INVOICE

Hi ,
In J1iex , we have two options , (A05) cancel excise invoice and (A07) reverse excise invoice.
What is the difference betn them
Regards
Shrey

Hi,
For cancelling the whole qty is req. to be cancelled
but while reversing the partial qty can also be returned back....
All above will affect the posting in the different accounts..
Regards
Priyanka.P
AWARD IF HELPFULL

Give print for Reverse excise invoice output

Hai
I reversed one excise invoice document , now i want to take a print of the same . but when i am trying to take the print it is not coming please give me a solution .

use the Tcode
J1IV
J1IS

Goods Receipt Reversal (Excisable Materials)

Hi,
For exisable Materials, we created the Purchase Order, done the Goods Receipt (Only Part I), done the Invoice Verification.
We could not do the Capture & Post Invoice.
Now we need to cancel the Goods Receipt.
Can we simply reverse the Invoice Verification (MR8M) and Material Document (MBST)?
Do we need to do something extra as these are the Excisable Materials. Please note that the Material exists in QA Stock only.
Regards,
PK

>
PK wrote:
> Hi,
>
> For exisable Materials, we created the Purchase Order, done the Goods Receipt (Only Part I), done the Invoice Verification.
>
> We could not do the Capture & Post Invoice.
>
> Now we need to cancel the Goods Receipt.
>
> Can we simply reverse the Invoice Verification (MR8M) and Material Document (MBST)?
>
> Do we need to do something extra as these are the Excisable Materials. Please note that the Material exists in QA Stock only.
>
> Regards,
> PK
Hi,
If the material is not actually going to be reversed to vendor, that means its only GRN reversal due to other reasons, you can follow the steps as mentioned.
Part1 entries if created at GRN will automatically get nullified once GRN is cancelled.
Regards..
ak

How to reverse excise invoice passed in J1IH

Hi,
can anybody help me in dis regard.
thank u in advance

Hello Raghu Ram,
You can use the following procedure to reverse an excise invoice.
From the SAP Easy Access screen, choose Indirect Taxes_.Excise JV->Create ->Cancel exc. inv. or Indirect Taxes->Sales and Outbound Movements->Excise Invoice Create/Change/Display .
Enter the number, year, and series group of the excise invoice that you want to cancel.
A dialog box appears.
Choose Yes.
Save the adjustment posting.
Hope I had been of help to you. Please assign points.
Rgds
Manish

Reverse Excise duty on hold account

Dear Experts,
i want to reverse the amount wrongly posted in RG23C Part 2 through J1IH Other Adjustment. But it is not reversing the on hold amount but reversing the total amount from the Input Accounts.
how do i reverse the amount in On hold account as well?
Regards
Suresh

any help?

Not able to post J1I5 (Excise Updation for reversal document)

Hi,
We have reversed the material document with "MBST".
SAP does not update the reversal excise entries for the document posted through MBST.
SO WE ARE TRYING TO UPDATE EXCISE (PART1) THROUGH J1I5.
Input given are Posting date, Excise Group, company code,Plant, Material document and classification as "IPD"
We are getting the material document list after executing the J1I5 but not able to simulate and Post the same
Error "Processing over ZERO Records.
Thanks
Prakash

hI,
Go to J1IS click cancel excise invoice (Shift+F6) , give the internal document number of your excise invoice created and year then click the cancel excise invoice , it will cancel the excise invoice .If u go to J1IS and cancel the document only the excise invoice created will be cancelled, no accounting entries will be generated. In order to capture accounting entries you have to fetch the accounting document of J1IS through table j_1iexcdtl and j_1ipart2, pass a reversal entry for the accounting document through FB08. And if you want to post again with the same material documents create the excise invoice in J1IS with respective same material document

Reverse of miro, migo, po, excise?

I raised PO, GR and MIRO
I want to reverse all the things
How to do?
Is it possible to reverse Excise?

Hi,
first u cancel miro document in mir4 if uhave posted invoice
raise the memo against quantity
then cancel the material document with respect to movement type 102.
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
Hope Help u !
Regards,
Pardeep malik

Excise Reversal : 4.6C

Dear All,
I need your advise on excise removal in 4.6C.
Following is the forward cycle for CENVAT Excise
1.0 Create PO
2.0 Capture Excise by J1IEX_C
3.0 Carry out GR by MB01.
4.0 Post Excise by J1IEX_P
Now when I am doing reversal Cycle. Here are the steps.
1.0 Reverse GR.
2.0 Reverse Part -2 by J1IEX_P.
Here in step -2 itself I got an error that part -2 entries can not be reversed as part-1 enties not found.
( while in 4.7 onwards , part -1 are getting reversed in MIGO itself and part-2 are gettign reverese by J1IEX T code and But migo settings are not available in 4.6C)
Hence How Do we reverse excise in 4.6C.
Thanks and Regards

Normally when we do GR we take the cenvat credit by capturing & posting the excise invoice.
This can be done using the t.codes - MIGO or J1IEX.
So when the Material doc is posted the Part 1 register gets updated with Qty received.
If we post the excise inv using either MIGO or J1IEX the Part 2 register gets updated.
Now if you have done both the above then inorder to cancel the excise inv.
1. You have to cancel the Material Doc (so system wil use the Mov type 102)
2. Now Post your excise inv using J1IEX so that your Part1 reg will be updated ( i.e you are reversing the Cenvat Credit that you have availed).
3. Finally you have to cancel the Excise inv document using J1IEX so that your Part 2 register wil be updated.
Make sure that you do the above steps as per the above sequence else system will show the error as you mentioned.

Excise RG23C Part 2 reversal

Hi
At our client place the user has posted the RG23C II entry (J1IEX) with wrong value, which is in last financial year, now we want to revese part II entries. So can we reverse ONLY part II entries, by cancelling through J1IEX ? When we have tried it's not posting. Also if we post it in this month will it affect last month's registers? Please let me know the exact process of cancelling.
Thanks..!

HI, if you can reverse excise invoice in same month system will allow but before this you have to cancel material document also which is created with movment type 101.
And at per excise point of you, once document posted you should not revert excise invoice, better use J1IS for creating revert excise invoice.
Thanks.
Virendra

MIGO reversal of excisable bill

Sir i want reverse the excisable bill from migo,
i follow generally first reverse migo then excise
if i want to correct in material data only for that
I want to reverse migo . its right or i have to take
reverse excise also,
please help.

HI,
you can reverse migo without excise , but again while doing migo do not capture excise.
but if you reverse excise that wiull be better as the will not be any confusion in future , while checking purchase order.
Regards,
Vijay

EXCISE DUTY IN CASE OF SALES RETURNS

Hi,
When we create a RE document with reference to a billing document which is excise based, then all excise values also gets copied to the RE document and when we create the credit memo for this RE then excise values also gets posted to cenvat suspence account.
Now for returns how do we reverse excise or credit taken ?
Pls explain the process ?
Regards
Krishna

Hi,
In J1IH ... U had written Credit Entries and Debit Entries... i would request to know that debit entires means debit entries done or to be done ...
Like when we do sales:
Billing:
DR - Customer
CR - Cenvat Suspence Accc
Excise Invoice
Dr - Cenvat SSE
Dr - Payables
now when we do goods returns:
we need to get credit back to out input accounts .... so we would use which transaction in this case ?
In Returns
Cr - Customer
Dr - Cenvat Suspence Accnt
Now how give Cr to Cenvat SSE and Dr. input accounts ?
regards
krishna

Return delivery process with excise in MM module

Dear Friends,
this is chandu working as a consultant-mm , please any one can give the clear information regarding return delivery process for excise material , i'm following one process that is after invoice verification
1) reverse excise invoice with MR8M
2) return delivery with MIGO
3) prepare outgoing excise invoice with J1IS for print out J1IV
4) preparing credit memo in MIRO with reference to original po
the second process
1) create return po with selecting return po check box in po
2) GR with reference to the return po
3)then J1IS and J1IV same process
4) credit memo for return po in MIRO
this 2 ways i'm doing the process in the registers part1 that is qty updating (i.e qty is reducing) but in the case of part2 that is the value it is not updating (i.e value has to reduce in the register right i'm working first time on CIN plz guide me the correct procedure if i'm doing wrong , in this my problem is only value not updating part2 register plz give me solution with clear explanation .
regards
chandu

Hi,
Follow the below mentioned procedure;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
Regards,
Mahesh Wagh

Sales return - Excise invoice from depot

Dear all,
We are having a sales return scenario in depot which we are executing in following way.
1) Return sales order 2) Delivery against sales order 3) PGR 4) Credit memo 5) Capture of excise invoice in J1IG against the material document posted in PGR with reference to original excise invoice.
But when we are again creating an outgoing excises invoice from depot i.e. re-selling the same material to other customer system does not show the excise invoice in list of inward invoice.
Request to please let us know if we have missed out on a step/ configuration to ensure that the customer return excise invoice is visible to re-sell the material from depot.
thanks & regards,
mahesh

Dear Lakshmipathi,
Thanks for the reply, did go through the thread that you have suggested before i posted this one.
Just wanted to know that we update the register with material document number posted for transfer of material from one storage location to another which is customer return to finished storage location and not with the PGR material document number?
5 Create Transfer posting in MB1B with movement type 453, storage location 0005 and save
6 Note down the material document reference
7 Go to J1IG to reverse excise issue posting
thanks and regards,
mahesh.

Reverse Excise JV

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