Cancelling the Import Document

[Former Member]

Dear All,

We have followed the below procedure for Imports.

PO with duties

MIRO for capturing the customs

J1IEX for Capturing excise

MIGO for Posting GR

J1IEX for posting excise duties

MIRO for actual vendor.

Now i need a help to reverse all the entries with steps, can anyone help me to cancel this document.

Regds,

CB

[former_member187989 · Accepted solution]

Adding to replies,Check GR qty is available in stock before cancelling material document.

Post excise invoice using J1IEX,Cancel excise invoice using J1IEX.

[Former Member]

Thanks,

Its almost similar to Domestic excise reversal except MIRO for customs.

Thanks

[kailas_ugale]

Hi,

PO with duties
 MIRO for capturing the customs
 J1IEX for Capturing excise
 MIGO for Posting GR
 J1IEX for posting excise duties
 MIRO for actual vendor.

cancel MIRO actaul Vendor

cancel GRN in MIGO

cancel excise Invoice J1IEX

cancel MIRO customs

IF you clear any MIRO( actual and custom) you have to reverse it

Regards

Kailas Ugale