REVERSING OF (JV)ENTRIES PASSED thru J1IH

Hi Gurus
I have passed the Excise JV through J1IH
Other adjustment was the tab,I have selected PLA there
Now the entries are passed and the JV is Posted
It is noticed that instead of PLA I should have selected RG23
How do I cancel the the Earlier JV which has been posted through J1IH
Points wil be duly awarded for answers
Thanks in advance
Regds
Shailesh

For addressing this issue, you have to do some configuration at Account determination level.
You have passed JV for 'other adjustments'. that means, you are reducing the amounts from the PLA register.
So in order to reverse this entry, you have to do account determination for MRDY with subtransaction type (say 01).
For this combination of MRDY and 01, you have to define accounts PLA BED-debit, PLA ECS- debit PLA SECS-debit and Cenvat clearing account-cr
Then while passing JV this time, you have to select "other adj" and subtransaction type-01 and pass this entry.
For any issues, please revert to me
regards
Prasad

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hi
plz check the document year for inprocess and posted doc
now steps for excise invoice cancellation will be as follows
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2 cancel MIGO document in MIGO
3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
5 now ur invoice is cancelled and u can go for new GR and new postings
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after cancellation thru J1IH of excise Invoice,
i got a message showing as "excise JV 7000153976 accounting number 8210002575 with part 2SI 7110001859 has been successfully created"**
what next to be updated in further levels to complete all the process in FI as well as Excise Documents

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plz check the document year for inprocess and posted doc
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kunal

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REVERSING OF (JV)ENTRIES PASSED thru J1IH

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