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FI document generated for cancelled Excise but J2iun showing the invoice

Dear ALL,

Our SD user created a billing where 2 accounting document generated

1 for Billing

2 for Excise

They cancelled the billingwhere again 2 accounting documents generated

1. for cancelled billing

2. for Cancelled Excise

But when we execute the J2IUN for utilization than system is showing the 1st excise invoice as pending for cenvat utilization. it means this has not been reversed.

even I look into J_1IEXCHDR table where system is showing the Excise invoice with status' C' . But it has been reversed than status should be 'R'. and it this excise invoice should not reflect as pending invoice in J2IUN.

Can any one tell me how to rectify the same and Please explain the compelte reversal process of Excise invoice and biilling.

Thanks and Regards to ALL

Former Member
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