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57F4 challan against movement type 122

Former Member
0 Kudos

Hi,

User posted 57F4 challan against material document of movement type 122.

now while cancelling the 57F4 challan he is getting error message because 180 days has passed.

'Return date is lapsed and reversal of modvat credit is pending'

Message no. 8I268.

Kindly advise me on the above issue how to complete the challan

Thanks

5 REPLIES 5

binoy_vargis1
Active Contributor
0 Kudos

Hi,

In Tcode J1IF11 try deleting the challan.

Regards

Binoy

0 Kudos

Thanks for the reply


now while cancelling the 57F4 challan he is getting error message because 180 days has passed.

I already tried to delete the challan ,

in my previous post I have written while cancelling the challan but actually the error is coming while deleting the challan

How to complete/cancel the challan please advise

Thanks

0 Kudos

Reverse the challan in J1if13 and re post fro another 180   days.

regards

manu

0 Kudos

Hi,

Reversing the 57F4 Challan will create accounting entry in the background.

Regards

Binoy

Former Member
0 Kudos

Hi,

The challans were need to be deleted,

since the material against these challans has been already received, user did not reconciled it and also forgot to delete it, now it crossed the 180days and showing the error while deleting the challan in J1IF12,

as per the procedure i have to pass the excise JV, but when I go to J1IH t code i find the 57f4 Doc-Non rcpt. is greyed out

Please help,what is the correct way to complete the process,