EXCISE Posting

[Former Member]

Dear Sir

I posted one GRN with excise invoice with the value of Zero,

So part 1 updated while doing Part 2 (J1iex) posting it is showing warning message that NO cenvat to be posted, No cenvat to be posted but it is allowing me to post but am not posted.After that i came to know that perticular is material not subjected to excise. if i do miro it is showing error PART 2 not posted .

if i post part 2 i can able to post miro.

If any impact will happen when i post part 2 in registers are in any other accounting entries?

Please guide me, any solution is there except reversal of GRN

Thanks Sir

[Former Member · Accepted solution]

dear Subbu,

Part 2 is the value updation, so when you post a zero valued item - how do you expect it to get posted.

regards,

Sudhir

[Former Member · Accepted solution]

Sudhir Ji

Thanks for your response.It is allowing me to post and internal document also creating.That perticular material is not subjected to excise but while goods receipt by mistake part 1 captured,Now store persons dont want to reverse the GRN.my question is with out reversing the GRN and with out PART 2 posting any other way is there to do invoice verification