J2I8 " Cannot reconcile : Crossed Return Date, please reverse".

[Former Member]

Hello Experts,

While doing an Capital Goods transfer through J2I8 system is throwing the " Cannot reconcile : Crossed Return Date, please reverse".

After analysis, I have observed that, at the time of double clicking on the Part 2 Serial Number, system is not displaying the respecting  Accounting like as below

its giving an blank document number while double clicking on the part 2 of serial number, but no accounting document was there in place & its giving an error message while doing the transfer " Cannot reconcile : Crossed Return Date, please reverse".

I have attached document of the error message since server was not allowed to paste the error screens.

Regards

Raj

[Lakshmipathi]

Have a look at the following notes:-

• Note 575481 - Error Message 8I(582) in J2I8 when CENVAT amount is odd
• Note 629832 - Wrong CENVAT value gets proposed during transfer credit-J2I8

G. Lakshmipathi

[Former Member]

Hello Laxkshmipathi,

Both notes has already been implemented..!

Thanks

Raj

[Lakshmipathi]

In that case, I think, you need to raise an OSS message.

G. Lakshmipathi