Reverse the availed CENVAT credit before cancelling excise invoice.
Reverse the availed CENVAT credit before cancelling excise invoice.HI ,
I'm getting the above error, when i doing cancel the vendor exiise invoice thru J1IEX.
how to solve,,
Edited by: sapjj jk on Sep 8, 2008 1:09 PM
you need to cancel the material document first thereafter you can reverse the excise invoice in J1IEX...
You see the system do the part 1 & 2 entries with respect of the material doc and the PO.
Award if usefull