on 01-04-2009 9:40 AM
Hi everybody,
just I want to know how to track already cancel excise invoice in the system.
Thanks,
Vardhan.
Dear Vardhan
Go to J1I7, input the Excise Group and Excise Transaction Type CEIV and execute. You will find list of all cancelled invoices there.
thanks
G. Lakshmipathi
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You can see the cancelled excise invoices through SE16 in J_1IEXCHDR table where CEIV transaction type is for cancelled excise invoices, you can also develop a Z report for this.
thanx.
SP Shukla.
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