Return delivery

[Former Member]

In a excisable plant I have done return delivery (122) and created J1IS for outgoing excsie invoice. But for some error I have to cancel it & create it again.

How will I CANCEL & REVERSE J1IS?

regards

VS

[Former Member]

Hello,

There is calcellation sysmbol, (in red) after presing this symbol you will able to cancel the invoice, then you can make fresh invoice.

Kedar

[Former Member]

After cancellation, when I create a new excise invoice using J1IS, it warns that the previous one is not yet reversed. I have checked the tables the reversal is not there even for the accounting entries.

Hence I also need to REVERSE J1IS?

How?

pl guide.

VS

[Former Member]

Reverse the material document and then cancel the J1is

kedar

[Former Member]

But how to reverse the FI entries? At cancellation of J1IS <b>NO</b> FI doc generated for excise.

Pl guide

regards,

VS

[Former Member]

Hi,

Kindly check FB08 to reverse any FI document.

thanks

suresh

[Former Member]

Dear Kedar,

Pl detail in steps how to carry out the entire reversal procedure.

regards,

VS

[Former Member]

Please guide

regards,

VS