Reversal of J1IF13

[former_member223868]

Dear Experts

I have complete one subcontracting challan (J1IF13) now its status is 'C'. But there is some mistake and i want to change its status 'P' post.

Please advise is this possible.

Case is- I reverse one challan and when received material i did not reconcile it and recredit w/o reconcile this challan and  complete it. Due to this i could not get Excise benefit back. Now i want firSt reconcile it and then will complete with recredit.

Regards

Parkash

[Former Member]

Try changing status in above tables as it is the only way around, if you want to proceed with.

[Former Member]

Hi

Parkash,

Now the alternative is change the status of the challan at the excise

table level in table J_1IEXCDTL, J_1IEXCHDR.

Pls try if this helps in your test or dev system first.

Regards,

Rajasree