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J1IH and J1IS

Hello

Pls tell me the difference between J1IH AND J1IS. In which case i sould these tcodes.

Can i use J1IH for canceling vendor excise invoice, the one I captured in J1IEX? pls suggest.

replied

Pls tell me the difference between J1IH AND J1IS. In which case i sould these tcodes.

J1IH is used to post the Excise JV.

Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:

u2022 Scrap

u2022 Materials that you have not used in production

u2022 Additional excise paid by vendors

u2022 Money that you have transferred to your personal ledger account

u2022 Other transactions

You can also use this function to cancel excise invoices -out going excise invoices.

J1IS is used to create the excise invoice for other movements like Subcontracting & Stock transfer order.

Can i use J1IH for canceling vendor excise invoice, the one I captured in J1IEX

It is not possible to cancel the incoming excise invoice by J1IH. Do the cancellation in the J1IEX itself.

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