on 04-02-2009 11:39 AM
Sir,
I have created excise invoice to taking cenvat benifit and having some mistake in it. I wanted to cancel the invoice pls suggest the steps for cancellation the invoice.
regds
devesh
Hi DEVESH AGRAWAL,
Use T.Code J1IIN>Click on red Button(Cancel Excise Invoice)>Enter Document No.,Document year,series group>Save it
OR
Use T.Code J1IH>click on last button"Cancel excise invoice>enter Document Number,Document year,Series Group>save it
Hope this answers your query.
regards,
US
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thnx to all
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dear all
i make you understand first what we have done.
the excisable material received and done 103 and 105 also done part 2
but our store dept reverse the 105 and 103 without cancel the part 2
now they made new 103 & 105 and ask to post the part 2 but how could i made without cancel the first entry....
hope you will suggest the solutions with your reply.
regds
devesh
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Hi DEVESH AGRAWAL,
Use T.Code J1IIN>Click on red Button(Cancel Excise Invoice)>Enter Document No.,Document year,series group>Save it
OR
Use T.Code J1IH>click on last button"Cancel excise invoice>enter Document Number,Document year,Series Group>save it
Hope this answers your query.
regards,
US
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Dear deves,
go to transaction code J1iin go to excise invoice tab choose cancel then put the document number and enter
then save the document.
or do it through J1ih.
Regards
Subrat
please assign forum points if u satisfied .
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