MM - CIN Reversal of Capture and Post Excise Invoice

[Former Member]

Hi,

While posting GR, i am using the option of Capture and Post Excise Invoice. While doing so, the Part I and Part II gets captured and posted.

When i reverse the GR, only the Part I gets reversed. How to reverse the Part II ?

I came to know that the T. Code J1IH can be used to reverse Part II.

1) Can somebody guide me to reverse the Part II using J1IH or thru any other options ??

2) Can the same process be used for Import Scenario also.

Thanks

Shankar

[Former Member · Accepted solution]

Hi,

After GR reversal the excise invoice status will changes to 'In Process'.

Again post the document in J1IEX, reversal document will appear in PartII tab.

Regards,

Shiva