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author's profile photo Former Member
Former Member

reversal of excise invoice

hi,

when i reverse the excise invoice the system shows(in j1iin) that the document has been reversed and cancelled but when i saw the balance in g/l account through fbl3n or fs10n than there i saw that the entry has not been reversed. the system is not showing the reversed entry thats why the account balance is not matching.

thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 09:43 AM

    Hi Kuldeep,

    Please check the GL Accounts assigned in the reversal process. (Logistics-General --> Specify GL Accounts per excise transaction).

    Regards,

    Gaurav Grover

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 09:45 AM

    hi,

    check if you have maintained teh account entry types (which accnts to dr and which to cr) against ceiv ETT. and also assign the g/l accounts aganst this ETT and excise grp. if all settings are maintained then try by doin j1i5 and j2i5 (update and extract of the registers).

    saurabh

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