cancel excise invoice once posted ?

[Former Member]

Dear expert,

how to cancel excise invoice once posted ?

When i try to cancel excise invoice i am getting error massage

"Reverse the availed CENVAT credit before cancelling excise invoice."

regards,

sanjay

[Former Member]

hi,

from which t-CODE you are canceling excise invoice . please reverse the cenvat credit J1IH.

Regards,

mukesh

[Former Member]

Thanks !

in which tab i should reverse cenvat credit in tcode J1IH.

like 1.)Matl write off

2.) matl non prod.

3.) addition excise

4.) other adj

5.) TR6 challan

6.) cancel excise inv.

Regards,

Sanjay Verma

[Former Member]

Hi,

from cancel excise invoice (6).

[Former Member]

When we are trying to cancel invoice through j1ih getting below error message.

"Excise modvat accounts not defined for CEIV transaction and  excise group "

Message no. 8I402

kindly guide what i  do ?

[Former Member]

Hi,

please check  g/l account entry for CEIV exist for combination in SPRO--

LOGISTIC GENERAL-TAX ON GOODS MOVEMENT-INDIA-ACCOUNT DETERMINATION -SPECIAL G/L ACCOUNTS PER EXCISE TRANSACTION.

REGARDS,

MUKESH

[Former Member]

Hi,

In your case the crdit is already avialed from an cenvat account why you want to reverse the excise now?

If you need to reverse the excise now then you need to reverse the avaialed credit first through J1IH.

and later try to cancel the excise.

[Prasoon]

Hi,

   Refer the KBA: 1739912 - Error 4F148 (OR) Error 4F147 during cancelling of Excsie Invoice via J1IEX and proceed as explained in the KBA.

Regards,

AKPT

[Former Member]

Pl cancel the inv in J1IIN if the same has been posted in J1IIN   else share the details

[Former Member]

thanks for your response

I have posted excise invoice through J1iex  now i try to cancel it.