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CIN-Excise Utlization J2IUN wrongly entered in previous month now reverse and re-Utlize in current month

Hi Expert,

Our user has taken Cenvat utilization(t-code J2IUN) wrongly in previous month.Now he wants to reverse that and re-utilized in current month, Please tell me the process, i have already checked many threads in the forum but that is not satisfying our problem.I had used J1IH for reversal and repost but that is not reversing all the accounts as desired..

Please give the solution on priority

Entry Generated (J2IUN)

4010591005BED Pay Sales-CHS2,775,599.002,775,599.00
4010591105E Cess Pay Sales-CHS55,502.0055,502.00
4010591205HE Cess Pay Sales-CH27,771.0027,771.00
5020891105CVAT RG23A CHS713,000.00-713,000.00-
5020891205CVAT RG23A-ECess CHS14,860.00-14,860.00-
5020891305CVAT RG23A HEC CHS7,140.00-7,140.00-
5020892105CVAT RG23C Adj.CHS47,316.00-47,316.00-
5020892205CVAT RG23C ECAdj CHS946.00-946.00-
5020892305CVAT RG23C HECAdj CH473.00-473.00-
5020895100Service Tax Reco.80,000.00-80,000.00-
5020895200Edu. Cess Reco-S.Tax1,600.00-1,600.00-
5020895300H E Cess Reco- S Tax800.00-800.00-
5020899105PLA - Excise Duty CH1,935,283.00-1,935,283.00-
5020899855PLA ED Cess-CHS38,096.00-38,096.00-
5020899875PLA - HED Cess CHS19,358.00-19,358.00-

Regards

Anurag

Former Member
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