Excise invoice reversal issue

[Former Member]

Hi all,

We are facing problem in Excise Invoice reversal. we are following steps as below.

1. For asset we are doing MIGO MIRO- Part2 is posted.

2 MIRO Credit memo and MIGO Return(122).

3. J1IS.

4. After J1IS if we go to excise invoice item details in MIGO Doc display posting is going to raw material.

5. Due to this reversal for excise invoice of asset is hitting GL of raw mateiral(RG23 A)

Kindly guide if there is any configuration issue or we are following wrong pocedure.

regards,

Vins

[brinda_r]

Hi,

During J1IS reversal for RG23c-

> Two step posting ONLY should be done. That is create Excise invoice   via J1iS and post it via J1IV.
  During J1IV you will have the option to chose the register to which   you want to post  wherther      Rg23A/   Rg23C otherwise system will default pick register type as A.

Regards,
Brinda

[former_member187965]

Hi,

Check original GR document, what material type (RG23A or RG23C) you are getting under item level excise tab.

[Former Member]

Hi Vins,

- Please check the "material type" of excise which in your 1st step. 50% of duty amout should get debited to on-hold account.

- Please check whether it is posted to on-hold account or not ??

- If it is posted to on hold acct, then while J1IS, it is hitting RG23A. --> for this pls check setting for excise account for ETT for OTHR. In RG23C column, there may be GL of RG23A.

Please note below complete process of Asset Vendor Retun Process :

Steps

PO

Capture Ex. Inv.

MIGO

Post Ex. Inv - part 2

MIRO

Credit Memo

RTV-MIGO - 122 mvt.

J2I8 - take 50% remaing credit. J1IS - Select suitable subtransaction type so as to NOT HIT Suspense a/c

Hope, this will resolve your problem.

Regds,

Nilesh