Excise invoice without GR reverse

[Former Member]

Dear All,

I have one problem that i have posted excise invoice with wrong value.

Now, i want to cancel this excise invoice without reverse GR reverse.

I know that for this scenario we do reverse GR in MIGO then cancel excise invoice in J1IEX.

But in our company we can't cancel GR because batch no. generated and we don't want to regenerate the batch no.

Thanks,

Sandip

[former_member187989 · Accepted solution]

Do other adjustments excise jv postings using J1IH.

[Former Member · Accepted solution]

Dear Guru,

Please explain me step wise process.

Thanks in advance,

Sandip

[Former Member · Accepted solution]

Hi,

GO to J1IH then click on other adjustment tab and follows as below.

Document Number: Enter the material document no

Document Year: 2010

Company Code: enter the company code

Plant: enter plant

Excise Group: Enter excise group

Subtransaction Type: leave it blank

Execute then enter the vendor invoice no and duties which you wish to deduct as

Hope this helps you