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Excise utilisation-J2IUN

Hi All,

I am facing a issue here....

We did the excise utilisation for whole available amount. And now i need to cancel a GR document and I am not able to cancel excise invoice - part 2 entries, as there is no balance in my RG23A register.

What are the options do we have to overcome these kind of situations.

Regds,

CB

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    author's profile photo Former Member
    Former Member
    Posted on Aug 22, 2011 at 10:03 AM

    Hi,

    Once utilization is done, It is not possible to reverse the entries back to the rejisters.Becaz u never know for which invoice utilization is being done.

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