Cancellation of MIGO with excise

[former_member596794]

Hello

When we do GRN the excise posting are also happening automatically, we don't use seperate Tcode to capture the excise.

Now when we  reverse the GRN the excise are not getting reversed, should we use any seperate Tcode for this.

Regards

Rajesh

[Former Member]

Hello Rajesh,

First you check whether excise invoice has reversed the excise duty. if not, you post the same excise invoice using transaction J1IEX.

For cancellation, use the transaction code and select transaction type cancel then post

Regards,

Mihir Patel

[binoy_vargis1]

For the initial MIGO if you have done capture Excise, you have to post Excise credit in J1IEX-post.

If You have done "Capture and Post" in MIGO then its OK. For Reversal you have to capture and post Excise the same way. This will reverse the Excise Entries also.

Regards

Binoy

[arnabsarkar2601]

HI Rajesh,

For reversal the JV posting of excise invoice try t code J1IH and check the output,just try this t code and see whether it will allow you to do so,and update for the same.

Regards,

Arnab

[former_member192897]

J1IEX Cancellation Procedure:

Case 1: When Part 1 and Part II are posted.

Cancel the Material document through MIGO. (Never use MBST)

Post the excise invoice in J1IEX.

Cancel the excise invoice in J1IEX.

Case 2: Only Part 1 posted.

Cancel the Material document through MIGO.

If you want to cancel the excise invoice also then go to J1IEX and Choose Cancel Excise invoice and Save the document. Excise invoice status will be updated as “B” Cancelled.

[arnabsarkar2601]

HI Rajesh,

Sorry I have not seen that it is from MM side, anyway as advised above pls use T CODE J1IEX.

Regards,

Arnab