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Excise Cancellation Procedure Require

Hi Expert,

I am finding problem to cancel Excise invoice.

Procedure which I am adopting.

1. Creation of PO with Cost Center

2. MIGO with Movt. type 103

During GR, Excise is being captureed & Posted.

Now I wanted to cancel GR & Excise.

1. MIGO with Cancellation

Here GR & part1 is getting cancelled

2. J1IEX ---> POST wrt Vendor Excise Envoice no.

Here System is not allowing allowing me to POST the Excise cancellation.

In case of Movt. type 101 with Cost Center, I am able to use GR & Excise Cancellation Pocedure successfully, But in case of 103 with Cost Center system is not allowing me to do so.

Can you plz let me know where exactly what config. is to be done.

Points will be awarded.



Former Member
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