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Former Member

Reversal/Cancellation of Excise monthly utilisation

Hi

Our user wrongly maintained the posting date during monthly utilisation in J2IUN.

Now we want to reverse/cancel it.

It will be highly appriciated if any body could help us in this regard by telling the procedure to Reverse/cancel the excise monthly utilisation we have already done in J2IUN.

With regards

S.Baskaran

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2 Answers

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    Former Member
    Sep 01, 2008 at 07:06 AM

    hi bala

    As for as i know you cannot reverse or cancel utilisation(J2IUN)

    Regards,

    vijay

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  • Sep 01, 2008 at 08:06 AM

    pass jv against this doc .

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    • Former Member

      Hi manu,

      JV passing FB08, only cancels the FI docuemnt.

      When I am again going to J2IUN, the datas ie) to be utilized amounts is not resettings.

      Regards

      S.Baskaran