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author's profile photo Former Member
Former Member

Not able to post J1I5 (Excise Updation for reversal document)

Hi,

We have reversed the material document with "MBST".

SAP does not update the reversal excise entries for the document posted through MBST.

SO WE ARE TRYING TO UPDATE EXCISE (PART1) THROUGH J1I5.

Input given are Posting date, Excise Group, company code,Plant, Material document and classification as "IPD"

We are getting the material document list after executing the J1I5 but not able to simulate and Post the same

Error "Processing over ZERO Records.

Thanks

Prakash

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 12:10 PM

    hI,

    Go to J1IS click cancel excise invoice (Shift+F6) , give the internal document number of your excise invoice created and year then click the cancel excise invoice , it will cancel the excise invoice .If u go to J1IS and cancel the document only the excise invoice created will be cancelled, no accounting entries will be generated. In order to capture accounting entries you have to fetch the accounting document of J1IS through table j_1iexcdtl and j_1ipart2, pass a reversal entry for the accounting document through FB08. And if you want to post again with the same material documents create the excise invoice in J1IS with respective same material document

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 10:46 AM

    hi,

    after reversing GRn now again try to post j1iex with the same excise number it should cancel the excise part first .

    Or you can cacle it by using j1is and j1iv then go for updation.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 11:10 AM

    Check whether register RG23A is assigned to movement type 102 or not?

    Regards,

    Piyush

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