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Solution to rectify wrong excise invoice posted

Former Member

‎11-04-2014 6:42 AM

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Dear All,

I have create a sale invoice which have 15 line items out of which two line items not have excise conditions values because of non maintaninance of excise conditions.

After that I raised the excise invoice which have wrong values and posted.

Now please let me know the solution to rectify the excise invoice.

I can't cancel the excise invoice.

Regards'

Kumar

3 REPLIES 3

srinu_s1
Active Contributor

‎11-04-2014 6:53 AM

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Please post your CIN related questions here

former_member192897
Active Contributor

‎11-05-2014 6:55 AM

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I am afraid that you donot have any option other than Canceling the Excise invoice and recreate it.

Former Member

‎11-05-2014 5:43 PM

0 Kudos

Hi Kumar,

As both billing documents & excise invoice are posted to accounting & there by system updates all database tables there no other option for you. You must cancel the excise invoice in J1IIN & cancel the billing document in VF11 & maintain the excise related condition records for the missing lines & redetermine the pricing in sales order & create billing document & excise invoice again.

Regards,

S.Himavanth.