PGI reversal not happening in vl09

[Former Member]

hi

user has done following cycle

1.ME21N-PO document type UB and Item cat I.

2.VL10B- Outbound delivery

3.VL06G-goods issue using automatic MVT 647 and 101)

4.VF01-Performa Invoice(billing Type JEX)

5.J1IIN- Excise invoice.

In billing base price is missing because of that all duties and net price zero.now user wants to cancel entire cycle. he has done excise cancellation using J1IH. we are not able to reverse billing using VF11, we are not able to PGI reversal using Vl09. it giving error "No dat available for your selection".

Note: is it problem of JEX because we have not assigned cancell billing type and doc pric procedure to JEX?

any solution for the above issue.

[Former Member]

Proforma Invoice cannot be reversed. But also it will not stop you from reversing PGI. Check the document flow & ensure that the correct number is being used to cancel the PGI.

Once PGI is cancelled, you can futher cancel the Delivery.

Regards,

Rajesh Banka

[Former Member]

I think reversal of PGI can happen only when the Billing is reversed or cancelled. As you have said pls maintain the Billing type for cancelling the JEX and try reversing the PGI.

Mani.