Cancel excise invoice

[Former Member]

Hi all,

I have a situation in SAP CIN scenario. I have MIGO done with movement type 511 free of charge delivery. Excise invoice part 1 and 2 are posted on the same. Now I want to reverse the excise invoice. How should I do it?

I tried using method 1st reverse MIGO then post excise invoice and then reverse the invoice. But problem I can see is while reversing MIGO it uses 512 movement type and no excise posting is made. SO I am not able to reverse the excise invoice.

Please let me know the correct procedure to reverse excise invoice for 511 movement type.

Regards,

Pushkar

[Former Member]

HI,

Why do you want to reverse the Excise?

As per your senario : Material are non valuated then no Accounting Document, but manually we have to enter the value in J1IEX is it right? If this is the case you have to go through J1IH of J1IV.

Regards

[Former Member]

Hi Raj,

Thank you for your quick reply. invoice part 1 is posted during MIGO and then in J1iex part 2 is done. In this case Part1 and 2 both are posted but I can not reverse them even after reversing MIGO. Flow is summarized as below

1. MIGO is done with 511 movement type and excise invoice part 1 is posted.

2. J1IEX is done and part 2 is also posted.

3. MIGO is reversed but part 1 is not reversed automatically

4. I tried to reverse the excise invoice with J1IEX but message flashes 'XXX invoice is already posted'.

Now in order to reverse the invoice what should be done?

Thanks,

Pushkar

[Former Member]

Is there no alternative than to post excise JV?