J1IH

[former_member307772]

Hi,

Experts,

Here i want the clear idea about J1IH tcode.when it will be using ?

Here i m doing the normal procurement process and capturing and posting vendor excise invoice in J1IEX.I want to know ,whether it is possible to cancel that vendor excise invoice in J1IH or not?

Pl guide me in detail.

[former_member307772]

thnaks

[Former Member]

Transaction J1IH is for cancellation of your sales invoices made against a billing doc.

Vendor;s Excise invoices are in your system only through Purchase cycle(capturing through J1IEX)

to cancel the same goto J1IEX>cancel>internal doc

here internal doc no. is system provided no. after capturing a vendor's excise invoice.

Regards,

Akhileshwar K

[Former Member]

Hi Harshad

See J1IH is excise JV and is used for several purpose

e.g. For PLA deposit, for Material not used in production but Modvat availed, material scrap excise entry etc

See If we say we can cancel the vendor excise invoice through J1IH it will be wrong, actually we just pass a JV from here, which means we can reverse the Excise amount posted through J1IEX but it will not the cancellation of Excise Invoice created and posted through J1IEX. And this can be done through J1IH and then Others Tab or material document tab u have to check.

Best regards

Vineet Baweja

[Former Member]

Hi,

J1IH is for excise JV, u can cancell excise invoice through this transaction.

regards

jash

[former_member307772]

but can i cancel incoming invoice (vendor) through this TCODE J1IH?

[Former Member]

J1IH invoice cancellation is for outgoing invoices not for incoming invoices.

you can not cancel incoming invoices here.

[Former Member]

Hi,

u have to cancell incoming invoice through j1iex.

regards

jash