Restrict excise invoice from proforma invoice after reverse PGI

[Former Member]

Hello experts,

Our sales flow is stock transfer order-> Fast Delivery-> PGI -> Billing (jex)--> excise invoice

If we have to reverse the PGI first .System give error (cancel excise invoice first)after cancel excise invoice reverse pgi then cancel proforma invoice (complete).

But once Again excise invoice  allows me create from cancel billing document.

My requirement is I want to  restrict excise invoice from billing document which already cancel and reverse post good issue.

Thanks

[Lakshmipathi]

Moved from SAP ERP SD Billing to Internationalization and Unicode.  Please post all your CIN related queries here.

G. Lakshmipathi

[Lakshmipathi]

Carry out the configurational change as explained here

G. Lakshmipathi

[Former Member]

HI G. Lakshmipathi,

I have checked configuration it same as you suggested.

I have compared  ABAP code in report MJ1IINI01 with other system ,

there is code to check the cancellation of proforma invoice

*Check if proforma is cancelled (Billing type is JEX & VBRK-VBTYP = 'U')

*For proforma,VBRK-FKSTO is not set as X,but VBRK-RFBSK will be set as E

IF WA_VBRK-VBTYP = 'U' and WA_VBRK-RFBSK = 'E'.

     MESSAGE e264(8i) WITH j1ii100-vbeln.

   ENDIF.

But in my system its not shown .

So how can i activate this message is there any setting in IMG to activate message .

[prasanna_kumar4]

Hi

Kindly apply the below mentioned SAP Note

SAP Note : 1126281 - Cancelled proforma allows to create excise Invoice in J1IIN

I hope it will solve your problem.

[Former Member]

Hi Mahesh ,

Thanks for reply Issue has been resolved .

Thanks