J1ih Ecise Cencel but gl a/c's not updated

[Former Member]

Dear Experts,

Please help me, In my cient plance user canceled excise invoice which is raised through J1iin, it is canceled through J1IIH, Here my problem is in J1IIN messaging is showing in yellow " Excise invoice 0000000494 has been reversed and cancelled

Message no. 8I313 " in followon document also it is showing document cancel, but G/L a/c's not updated , where i have to check, please suggest me.

Regards

Chandu

[Former Member]

Thanks for all for immediately reply

Regards

chandu

[Former Member]

hi

In J1IIN enter your excise invoice number and click on document flow and then select the reversal number and clickk on accounting tab.

Also make a search in J1I7

regards

[Former Member]

Dear rithvika,

Thanks for your reply, i checked in J11in following doucments but there reversed document not appearing,

I checked in J1I7 selected CEIV and date that exicise document showing which is posted through in J1IIN, how to find the revesed Accounting doc., for that excise doc? i checked in g/l a/c also but no posings happend for that G/L. a/c's.

Regards

Chandu

[Former Member]

Plese help me, any more inputs from side ?

Regards

Chandu

[Former Member]

Hello,

Check ur billing document ac. u will find there.

rgs,

ak

[Former Member]

Dear Kamu,

I checked there also not result

regards

chandu