on 04-01-2015 8:37 AM
Hello Experts,
In case of Domestic and Export sales (distribution channel) system allowing me to reverse Excise J1IIN transaction, but only in case of deemed export sales system not allowing me to reverse Excise J1IIN and throwing error message "No item Information transferred into Accounting"
Regards,
Sameer
Hi
When you create a excise invoice for deemed exports the excise invoice creation will not generate any accounting doc for the excise duties as the duties are exempted so that is why while doing the reverse also you get the same error
thanks
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In Configuration of Logistics-General, for cancellation of Excise Invoice type CEIV, ensure you have assigned proper G/L Accounts.
Also have a look at the following notes:-
G. Lakshmipathi
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Moved from SAP ERP SD Sales to Internationalization and Unicode. Post all your CIN related queries here
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