on 09-11-2008 9:03 AM
Hello Gurus,
I want to cancel a GR dtd 15.07.08 for a material x for 1064 qty but invoice is posted against this GR for 974 qty on 15.08.08.
Invoice is wrogly posted against this GR.Please let me know procedure to cancel the invoice.
IR is posted against four material documents.
Helpfull answers will be rewarded
regards
suresh
Hai,
1.Cancel the invoice which is created for 974 qty only.
2.Cancel the GR
3.Post the excise invoice if it is a excisable material by J1IEX.
4.Cancel the excise invoice by J1IEX.
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Hi,
Any other views.
regards
suresh
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hi
what kind of invoice is this ,
is it a normal invoice or excise invoice
for normal invoice cancellation
vendor invoice posted, first u cancel it by MR8M
Then, cancel m/t doc by MBST or use MIGO >cancellation
Cancellation of Capital Goods Excise Invoice
If vendor invoice posted, first u cancel it by MR8M
Then, cancel m/t doc by MBST - Part -I cancelled or use MIGO >cancellation
Then cancel Part - II by J1IS...
and if u have captured the invoice and posted the excise then u have to do manual adjustment in J1IH
hope it clears
regards
kunal
Hi,
First of all you need to cancel all four IR documents. For that, you need to go to T-code MR8M (Cancel Invoice document).
After that you can cancel GR by T-code MBST.
Regards,
Ganesh
Edited by: Ganesh Satam on Sep 11, 2008 11:25 AM
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Dear,
1) For Invoice verification: -
First cancel your posted invoice with MR8M.
Enter t-cde MR8M, Your invoice number and posting date.
And click on save button.
2) For Material Document: -
Then reverse your good receipt document with MIGO >> Cancelation.
Enter your MIGO and select tab of canlation tab against material document and enter your material document then click on post button.
Other wise use MBST.
Regards,
Mahesh Wagh
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