Reverse Process after capturing & posting Excise document..

[Former Member]

Dear Team,

I want to reverse the process after capturing & posting Excise document.

Plz suggest me how to cancel or reverse when MIRO is done.

Thanks,

Gaurav

[kunal_ingale · Accepted solution]

hi

steps for excise invoice cancellation will be as follows

1 cancel MIRO document with MR8M

2 cancel MIGO document in MIGO

3 go to J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO) (you can also use the vendor excise invocie number)

4 now in miscellaneous tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)

5 now ur invoice is cancelled and u can go for new GR and new postings

[Former Member]

Great, job you guys are doing....

Keep it up....

Thanx

Gaurav Harimitter

[former_member187989]

Reversal procedure is

1. Cancel MIRO using MR8M

2. Cancel material document(MIGO) if stock is not consumed frm storage location

3. If step 2 is ok,Post excise invoice using J1IEX

4. After Step 3 is ok,Cancel excise invoice using J1IEX