Reverse Process after capturing & posting Excise document..

[Former Member]

Dear Team,

I want to reverse the process after capturing & posting Excise document.

Plz suggest me how to cancel or reverse when MIRO is done.

Thanks,

Gaurav

[kunal_ingale · Accepted solution]

hi

steps for excise invoice cancellation will be as follows

1 cancel MIRO document with MR8M

2 cancel MIGO document in MIGO

3 go to J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO) (you can also use the vendor excise invocie number)

4 now in miscellaneous tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)

5 now ur invoice is cancelled and u can go for new GR and new postings