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Former Member

J1iex

Hi Experts,

i have cancelled MIGO document through movement type 122 But it is not possible to reverse the excise invoice? Getting error that already posted to vendor? How to reverse excise invoice?

Thnak you

Shakir

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 12:25 PM

    hi,

    reverse in J1IH-

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 12:29 PM

    Hi

    Use

    You follow this procedure in order to cancel an outgoing excise invoice. It reverses any excise duty accounted for.

    Procedure

    From the SAP Easy Access screen, choose Indirect Taxes ® Excise JV ® Create ® Cancel exc. inv. or Indirect Taxes ® Sales and Outbound Movements ® Excise Invoice Create/Change/Display ® .

    Enter the number, year, and series group of the excise invoice that you want to cancel.

    A dialog box appears.

    Choose Yes.

    Save the adjustment posting.

    regds

    Sri

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 04:27 AM

    Rejection of excisable good :

    step1) create return delivery (122)

    step2) capture excise with the help of that document of 122 (here part 1 entry will be reversed.

    step3) create excise invoice in J1IS (here part II amount will taken to the payable account not reversed)

    later on at the month end u can settle the payable against credit taken in Utilisation process.

    regards,

    sujit

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 04:49 AM

    Hi,

    MM Excise Cycle:

    1. To capture the Excise entry :

    PO---> GR & Excise Capture& POST.

    2. Cancel GR & EXcise incase of wrong GR.

    MIGO( Cancellation)-- > J1IEX(POST) --> J1IEX( Cancel).

    3. In case of Vendor Return:

    MIGO( 122/124) w.r.t. GR Doc. no.-----> J1IS/J1IV( Vendor Return Excise capture & POST).

    4. Vendor Return Excise Cancellation

    MIGO122/124( Cancellation)----> J1IH( Cancel) w.r.t. Part2 Excise no.

    hope the above info. helps you to resolve the error.

    manoj singh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 04:57 AM

    HI

    mov type 122 is for return delivery .. when u have to send rejected items to vendor

    for cancellation u have to cancel the doc by 102 or 106 .. use MIGO for it

    Then go to J1IEX and select cancel ...... and enter the vendor excise invoice number and execute

    thank you

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