Error when cancel performa invoice
for exports our user created a performa invoice with wrong quantityr now we need to cancell it
but while cancelling in J1iH
i am getting following error 0
>Excise modvat accounts not defined for CEIV transaction and excise group
>Message no. 8I402
As per my observation you are not giving correct Excise inovice no. in J1IH transaction for cancelling. Because if correct excise invoice number is not given then also system give the same error. So please check the excise invoice number carefully.