CIN - Excise Invoice check in VF11

[Former Member]

Hi,

Requirement

When the user tries to cancel the commercial invoice in VF11, an error message should be displayed if there is a subsequent Excise Invoice. This ensures that the user cancels the Excise Invoice before cancelling the Commercial Invoice.

Issue

We are planning to use a user exit to check the status of the excise invoice and frame the logic as,

IF

Status = cancelled - No Error Message

Status is not cancelled u2013 Error Message.

However we find that the Excise Invoice status is not updated in j_1iexchdr.

Please let me know in which table the system updates the Excise Invoice status.

With Regards,

Karthick

[Lakshmipathi · Accepted solution]

The table what you had indicated is right. Check for the field "Status".

thanks

G. Lakshmipathi