on 05-02-2013 3:46 PM
I have created Stock Transfer PO(Doc Type UB) for transferring Material X from Plant A to Plant B. Both the Plant A & Plant B are maintained in Vendor Master as well as in Customer. The Excise Details of Material X, Plant A & Plant B are maintained in J1ID also. Then I created "Goods Issue" by using MIGO. System has generated Transfer document 351 & also Excise document. After that, I found some typing mistake in the original document and wanted to cancel the same. I was able to cancel the MIGO (352). While canceling the excise document, I am getting an error "Enter a valid Internal Excise invoice number". For your information, I have given correct Invoice number, by using copy/Paste from the original document. Can anyone suggest the reason for this error?
Use J1IH transaction code to Cancel the excise invoice created thorugh J1IS transaction.
Choose Cancel Excise invoice in J1IH and input your excise invoice number and save the same.
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Hi,
Pls read SAP messages carefully. System is asking you to enter valid Internal excise invoice number and not the one which you have entered by copying from original document. Just press 'F4' in the internal Doc No field and you will get the internal number for the excise invoice number generated for 351 mvt type document.
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