Excise Invoice reversal with Post Goods Issue Reversal

[Former Member]

Dear Expert,

while user reverse the excise invoice through t-code(J1ih) that time system automatically can do Post Goods Issue Reversal.

How is it possible, Please guide me as early as possible.

Regards,

Manoranjan.

[Lakshmipathi]

Not possible through standard settings.  Try with J_1I7_USEREXIT_EXCISE_BEF_SAVE

G. Lakshmipathi

[siva_vasireddy2]

Hi Mano,

            The Reference document for the Excise invoice creation is Commercial Billing Document,unless we reverse the billing Document PGI reverse is not Possible.

Regards

Siva vasireddy