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Stock trasnfer Order

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 Member
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