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Former Member

CIN-Excise Utlization J2IUN wrongly entered in previous month now reverse and re-Utlize in current month

Hi Expert,

Our user has taken Cenvat utilization(t-code J2IUN) wrongly in previous month.Now he wants to reverse that and re-utilized in current month, Please tell me the process, i have already checked many threads in the forum but that is not satisfying our problem.I had used J1IH for reversal and repost but that is not reversing all the accounts as desired..

Please give the solution on priority

Entry Generated (J2IUN)

40 10591005 BED Pay Sales-CHS 2,775,599.00 2,775,599.00 40 10591105 E Cess Pay Sales-CHS 55,502.00 55,502.00 40 10591205 HE Cess Pay Sales-CH 27,771.00 27,771.00 50 20891105 CVAT RG23A CHS 713,000.00- 713,000.00- 50 20891205 CVAT RG23A-ECess CHS 14,860.00- 14,860.00- 50 20891305 CVAT RG23A HEC CHS 7,140.00- 7,140.00- 50 20892105 CVAT RG23C Adj.CHS 47,316.00- 47,316.00- 50 20892205 CVAT RG23C ECAdj CHS 946.00- 946.00- 50 20892305 CVAT RG23C HECAdj CH 473.00- 473.00- 50 20895100 Service Tax Reco. 80,000.00- 80,000.00- 50 20895200 Edu. Cess Reco-S.Tax 1,600.00- 1,600.00- 50 20895300 H E Cess Reco- S Tax 800.00- 800.00- 50 20899105 PLA - Excise Duty CH 1,935,283.00- 1,935,283.00- 50 20899855 PLA ED Cess-CHS 38,096.00- 38,096.00- 50 20899875 PLA - HED Cess CHS 19,358.00- 19,358.00-

Regards

Anurag

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1 Answer

  • Jan 14, 2015 at 06:28 AM

    Its not possible to reverse the utilisation done in J2IUN. Refer this note.

    535616
    - FAQ: Country Version India (CIN) General SD queries

    Raise an OSS Ticket to SAP. Please inform if you got any solution.

    Regards

    Binoy

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