Control for cancelling the excise invoice when MIGO done against this invo

[Former Member]

Is there any user exit or BADI to control the cancellation of exicse invoice when MIGO done against this excise invoice.

[Former Member · Accepted solution]

Hi,

You can put your validation during invoice cancellation via copying requirements of billing types at the cancellation section.

Create your own routine and assign it to corresponding billing types.

Hope this help.

Cheers,