on 06-04-2011 8:18 AM
Dear All,
I am doing Depot returns process while doing J1IG from depot to plant I am getting error as a "This excise invoice has been used for Sales Cannot change"
Please guide me.
Regards,
Suresh
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Dear Lakshmiapthi,
Returns from Depot to Parent Plant
1 Go to J1IG and click on red cross icon
2 Key in the material document number generated during MIGO
3 Key in Year, Series Group of Depot and execute
(HERE I AM GETTING ERROR)
4 Now click on "Item" icon so that you will be taken to next screen where you will be able to see line item for RG23D cancellation
5 Save
6 System prompts you asking whether to cancel the entry
7 Click YES
8 A message will pop up stating RG23D entry is deleted
9 You can verify in table J_1EXCHDR & J_1IRG23D. Check GRPO entry in both the tables where the status should have been D
10 Original excise invoice can be cancelled in J1IH
11 Check whether DLFC entry has the status R and at this time CEIV is also created confirming excise invoice and cenvat reversal
Regards,
Suresh
while doing J1IG from depot to plant
Can you please let me know what you were trying to do. J1IG should be executed when a sale is made from a Depot to end customer whereas you have indicated as Plant
thanks
G. Lakshmipathi
Edited by: Lakshmipathi on Jun 4, 2011 2:12 PM
Please ignore this message which was posted wrongly
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