Excise Invoice is not getting Cancelled

[Former Member]

Dear Friend

When we create an invoice in vf01, excise invoice gets created automatically. But when we are cancelling the billing document excise invoice is not getting cancelled. Why its happening? Will you please tell if any customization is needed?

IF I need to cancel excise invoice from j1ih, the system requires input for the following:

Document Number

Document Year

Is this document number a customer invoice no or excise invoice no?

Thanks

Sangeeta

[former_member315051]

The same question you have posted twise

[Former Member]

Closing this thread as the same question is posted twice by mistake.

Thanks

Sangeeta