Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to cancel invoice capture from J1IEX.

Dear Experts,

I have a PO for Imported material. So i have done MIRO & Done a GRN by MIGO. than i have posted a invoice by J1IEX. But after posting i came to know that duty was wrongly posted. So how can i cancel invoice posting?? I have tried by J1IEX --> Cancel but it is always showing error that "Invoice is already posted for Vendor".

Can anyone help me to solved the problem??



Former Member
Not what you were looking for? View more on this topic or Ask a question