J1is post vendor invoice can be reversal

[mohansambasivam_k]

We have taken the cenvat credit in RG23a,RG23 B instead of RG23c Part I and Part II . So we have cancelled the gr and post the vendor invoice in

J1IS . 

I want to reversal the post invoice because of change in posting date

Regards

Mohan

[Former Member · Accepted solution]

Hi,

If you have already posted the document then reversal through J1IS is not possible.

You can reverse the document through J1IH transaction.

Regards,

SG

[mohansambasivam_k]

Hi Shiva

        Thanks for your reply .  my case is i have taken wrong credit in the last month

   Reversal entry posted in the current month .  In this case I have  to post the document in j1ih as additional credit for current month  .  Then i have to raise a jv  through J1iH other adjustment in the posting period last month to reverse the wrong credit which has taken in the last month.  Please confirm

Regards

K.Mohansambasivam

[Former Member]

HI,

Sorry for delay to reply.

Yes, what you have return is the correct process. I hope it will work in system also without any problems

Regards,

Shiva

[former_member187965]

Hi Mohan,

To reverse part 1 and part 2 the correct process is as below,

1) Reverse goods receipt - This will reverse the quantity

2) Post part 2 again in J1IEX - This will reverse the part 2 credit

3) Cancel excise invoice through J1IEX - This will set cancel status to the excise invoice