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How to Cancel Excise Invoice

Dear All,

I have post Excise Invoice Via J1IEX and after that i have make MIRO of the Document.

Can you please tell me how to Cancel Excise InVoice ?

one thing more, Via J1IEX, if i try to cancel then system show me as :-

"Excise invoice M17 2008 has already been posted for vendor 200791"

Regards,

Pardeep Malik

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Former Member
Former Member replied

hi

first u cancel miro document in mir4

raise the memo against quantity

then cancel the material document with respect to movement type 102.

From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).

In the top line:

Select Cancellation.

Select Material document.

Enter the number of the goods receipt that you want to cancel

Choose .

Flag all of the line items as OK.

Save the reversal document.

Reversing CENVAT Postings

From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.

In the top line:

Select Post CENVAT.

Select Vendor Excise Invoice.

Enter the excise invoice number.

Choose .

Choose Simulate CENVAT.

A dialog box appears, showing which postings the system will make to reverse the CENVAT.

To close the dialog box, choose .

Choose Post CENVAT.

Canceling Excise Invoices

From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.

In the top line:

Select Cancel.

Select Vendor Excise Invoice.

Enter the excise invoice number.

Choose .

Save the excise invoice

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