Reversal of Excise invoice

[Former Member]

Is it possible to reverse the excise invoice capture through j1iin with reversal of Customer Invoice without getting the external number range from table J_1IEXCHDR. Because user can't use transaction code SE12.

Regards

Abhisekh Mandal

[Former Member]

Hi,

    First explain me why you want to go SE12 tcode, there is no separate no.ranges for cancelled excise invoices like customer invoices, here the same no will get updated for Transaction Type CEIV with reversed status against the Transaction Type DLFC. Hope you got cleared about cancelling excise invoices.

[bsivasankarreddy_reddy]

hi

once create the excise invoice number , that excise invoice then it will reverse or cancel then it same number it will reverse only not generated any new number ,

J_1IEXCHDR this tables can use the change the status , but user not access that se16n  T code

you do not this option ,

you will try first option