161 movement

[Former Member]

Hi All,

Doing a returns delivery cycle with 161 movement, here I have posted u2018J1ISu2019, system has given the message that u2018the doc # u2026. Generated, modvat database updatedu2019. But if I go for u2018J1IVu2019 it is not moving to next screen. When I go to doc display of u2018 J1ISu2019, it is showing blank, no material or duty details available, when I click the tab u2018accountingu2019 I am getting the info, u2018 doc u2026. Not postedu2019. Why is that so ? How to proceed.

Also tell me the steps for 122 movment till J1IS and J1IV.

Regards,

[pankaj_singh9 · Accepted solution]

Hi,

Go to J1IV, here in the selection screen, enter Internal Document No and Year and click menu Goto --> Release to accounting and then click menu Goto - Print document

[Former Member · Accepted solution]

Hi,

If i click the tab release to accounting, it is not working.

Regards,

[Former Member]

Hi

J1IS u2013 Excise Invoice Other Movements

Here click on u201Ccreateu201D button to create an outgoing excise

Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor

Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.

J1IV - Post and Print Outgoing Excise Invoice.

Vivek

[Former Member]

if you done the 161 movements means you are create the return po. So Check the J1iex excise invoice posted in negtive values or not. Check the J1iex.

Return delivery with 122 movement

1. create the vendor retrun doucment MBRL (122 mov) with referecne to your 101 doc.

2. create EI through J1is wrt MBRl doc.

3. J1ip priting.

If you already done the invoice also then you need to create credit memo then MBRL.