How to cancel invoice capture from J1IEX.
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??