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Excise Registers

Former Member
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1) I captured and posted the excise invoice in MIGO for capital goods.

2) Next I did MIRO.

The entries have gone in the RG23C part 1 and 2 register.

Due to some issue I have to reverse all the entries.

1)I did the reversal of MIRO and MIGO.

Now I have to take out the entries completely for this invoice from the register RG23C PART 1 and 2.

How I can do this? Please guide what steps I require to do?

thanks and regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

After MIRO & MIGO cancellation,follow these two steps -

1. Post Vendor excise invoice(J1IEX_P) (The same invoice against which you had received the material) - This will cancel part 2

2. Cancel excise invoice(j1iex_Cancellation).

Regards,

Pankaj

Former Member
0 Kudos

Hi,

when i am following the steps mentioned, the error message is received:

Material has not been declared as input Material in .

Message no. 8I542

since these material are used in machine maintainence not for producing the FINISHED material, do i have to matain the material as input in <b>Cenvat determination in J1ID.</b>

How shall i proceed now ?

regards

Former Member
0 Kudos

In Material master data.Import view...just maintain any material(from same plant) as output material irrespective of whether this material is used in prd.

pls cnf when ur issue is resolved.

regards,

Pankaj

Answers (1)

Answers (1)

Former Member
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Hi,

Cancel the excise invoice through transaction J1IEX, by selecting option Cancel & giving appropriate Internal / Vendor Excise Invoice.

Regards

Former Member
0 Kudos

Hi ,

i am receiving the following message

Reverse the availed CENVAT credit before cancelling excise invoice.

Message no. 4F148

advice what need to be done.

regads, thanks