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HOw to cancel the part 2 excise entry

Former Member

‎12-11-2009 4:20 AM

0 Kudos

Dear all,

J1IEX WITHOUT PO I posted the excise invoice. NOw i want to reverse the entries..Whn i am trying to canel that document i m getting this error "Excise invoice ABCDE 2009 has already been posted for vendor 10001". otherwise How to solve this issues.

3 REPLIES 3

kunal_ingale
Active Contributor

‎12-11-2009 4:25 AM

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hi

try J1iS/J1iH to cancel the excise invoice.

Former Member
In response to kunal_ingale

‎12-14-2009 9:23 AM

0 Kudos

j1ih i m not able to cancel this excise document. if i do othr adjustment in J1IH system hittng the PLA REGISTER. But it should hit in RG23A. Pls tel me the necessary settings to be achieve this one.

Former Member
In response to kunal_ingale

‎12-15-2009 7:37 AM

0 Kudos

The system would automatically post to PLA (even if there is no balance)

when utilising through RG23A/C, ONLY if there is not sufficient balance

in either of these registers. So please check if the current posting

period is open and if the balances have been transferred.