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.

Similar Messages

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    GRPO          DR Debit     RG23NCD RG 23 NCCD Account
    GRPO          DR Debit     RG23SED RG 23 SED account
    GRPO     IP     CR Credit     CLEAR CENVAT clearing account
    GRPO     IP     DR Debit     ONHOLD CENVAT on hold account
    GRPO     IP     DR Debit     RG23AED RG 23 AED account
    GRPO     IP     DR Debit     RG23AT1 RG 23 AT1 Account
    GRPO     IP     DR Debit     RG23BED RG 23 BED account
    GRPO     IP     DR Debit     RG23ECS RG 23 ECS Account
    GRPO     IP     DR Debit     RG23NCD RG 23 NCCD Account
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    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.
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    >
    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
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    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.
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