How to reverse the excise entries in RG23 C-Posted through 'J1IEX'.

[Former Member]

Dear Guru's

My client has posted wrong excise entry in RG23 C register through u201CJ1IEXu201D,

Now I want reversal that entry , but the problem is all further activities like goods issue(MIGO) and invoice(MIRO) are done.

So I want to reversal all entries like BED,ECS,SECS,VENDOR A/C u2018sand on hold A/Cu2019s.(50% on hold for this ETT because of Capital goods).

So please guide me the proper way to reversal in RG23 C as well as all G.L.A/Cu2019s.

[Former Member]

Dear all,

When i was trying to reversal the entries in "J1IH", i was unable to reverse the Un hold A/C balance .

[Former Member]

We reverse the all excise entries in J1IH, also we reverse the on hold A/C through A/C document.