Stock trasnfer Order

[former_member307772]

Here i m doing stock trasfer order between two plants,

PO - Delievery (VL10B ) - VL02N (PGI) -Create Excise Invoice (J1IS)

But after creating excise invoice ,i m cancelling the same in J1IS by selecting cancellation option.But i m unable to get Reverse accounting document of that excise invoice.So please suggest me how do i get that accounting document?

[former_member307772]

thankx

[Former Member]

hi

check whether you have maintained the required setttings.

[former_member307772]

Here i have already reverse the excise invoice but tell me do i require another posting for reversing the accounting doc for excsie invoice.or suggest me the setting to be done.