excise incoices in J1iex were posted wrongly in the current month .but they supposed to be posted in to previous month .how to correct this without losing the number.
It is better to follow the cancellation process only;
1. MIGO - Cancel the GR Document
2. J1IEX - Post Excise Invoice
3. J1IEX - Cancel Excise Invoice
Then go for GR and Capture & Post Excise Invoice with correct date, system will allow you to refer the same Vendor Excise Invoice No w/o putting any dot or comma. Try this exactly suggested above. Then only system will allow you to use same Excise Invoice No.
If you want RG23 Part 2 No not be disturbed then only solution remains is Excise JV (J1IH)
You have to do following in J1IH;
- Other Adjustment to reverse the Excise Values
- Additional Excise to take credit of Excise Duties.