Excise duty not reversed even after Excise Invoice is reversed

[Former Member]

Hi Experts,

Please give me solution for excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is reflected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.

The cancell invoice should not appear for duty payment statement in the J2IUN.

Rgds

Shailesh W

[former_member187989 · Accepted solution]

Using J1IH,Click Cancel excise invoice,enter excise inv. no,year,ex. grp to cancel it.

[Former Member · Accepted solution]

Hello Sir,

Thanks for ur reply.I will try this solution & get back to u.

Rgds

Shailesh W.

[Former Member · Accepted solution]

Hello Sir,

I will provide u further details for this Issue.

This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.

As per our understanding,the cancell invoice should not appear for duty payment statement in the J2IUN.

You are requested to check the same at your end and let us know the reason for the same.

We are post the excise document in month of april 10 vid doc. no.10000021 dt. 02.04.10 7 10000057 dt. 10/04/10 and same is reversed vide do. no 1000074 dt. 02/04/10 & 25000003 .

While arriving the duty payble amount, we are found following discrepancy in J2IUN (Z-Report) & FBL3N (G.L) Account

Duty payble fig. As per J2IUN Rs. 9482.00 (Basic)

Duty Payable Fig. As per FBL3N Rs. 7247.00 (Basic)

Diff. Rs. 2235.00

The diff. due to reversal of excise posting document not a/cted in J2IUN Report.

Rgds

Shailesh W