VF11

[Former Member]

Hi,

Accounting entries of Excise invoice are getting reversed.. when i cancel billing document.

In detail:::

order->delivery->billing with Accounting doc->Excise invoice with Accounting doc->Cancel billing with accounting doc(reversal entries) -->(automatically) only Accounting doc(reversal entries) of excise invoice

i.e when i cancel the billing doc..automatically the reversal accounting doc of excise invoice is getting generated..

which i can view in display mode J1IIN->accounting->Reversal doc

with regards

[former_member1224230]

Hello,

For me this is a normal behaviour. if you cancel a biling document also financial postings are cancelled. It will be recreated if you post your invoice again.

Piotr.

[Former Member]

Hi,

I think u have not understood my question.

Accounting entries of Excise invoice are getting reversed.. when i cancel billing document.

i.e when i cancel the billing doc..automatically the reversal accounting doc of excise invoice is getting generated..

which i can view in display mode J1IIN->accounting->Reversal doc

with regards

[Former Member]

Azeez

You will have to apply notes 339928 and 551932.

Let me know if this helps

Siva

[Former Member]

Hi Shiva,

Thanks for the reply.

I have understood that it is happening because of new cancellation procedure.

with regards