Please refer given process done for the excise by user which need to correct.
Purchase order Creation : ME21N
MIGO : Goods Receipt done with Part II - 5XXXXXXXXX, Excise Invoice Reference no : A001, Part II Accounting Document : 1000001
MIGO : Goods Receipt Reverse(So Part I Reversed automatically)
Note: User has not reversed Part II through J1IEX,
MIGO : User has done new GR and Part I and Part II in MIGO - 5XXXXXXXXX with different Invoice no : B001, Part II Accounting Document : 1000002
(For the same material)
MIRO : Vendor invoice posted.
Since Part II not reversed in the system: 1000001, Cenvat clearing account not cleared(Become Zero). So i want to cancel the Part II 1000001.
I have tried given transaction in the system but not able to reverse the part II
1) Transaction J1IEX : I have tried to post the excise invoice(reverse) with vendor excise invoice : A001
Error : No part I exist for availing credit : Message No. 4F112 - Since Goods Receipt cancelled it is not possible to reverse it
2) Transaction J1IEX : I have tried to Cancel the excise invoice with vendor excise invoice : A001
Error : Reverse the availed Cenvat credit befor cancelling excise invoice : Message No. 4F148
Since we don't want to post FI Manual JV.
Is there any other solution for that ?
Can we update CIN table for reverse entry ? If yes Which table we need to edit ?
Thanks In Advance,