Cancel my "Invoice Cancellation"

[Former Member]

Hi there,

Is there a way to cancel the "invoice cancellation" as the psoting was done accidenatally in the past month?

Pls share !

rgds,

Pri

[Former Member]

Hi,

tell me one thing Invoice cancellation Means ur created Excise invoice In J1IIN Now u want cancell?

If my Understanding is right,then u can cancell through J1IIN or J1IH.

If U Reversing through FB08 Ur accounting document only Reversed but Ur Excise invoice Still there in the system (Monthly Utilization).

Raghu

[Former Member]

Hi Pri,

well as you said invoice is already created and accounting document generated , best way is to reverse the posting by going to T code : FB08

Hope this will fix your problem.

Cheers

[Former Member]

Hi,

Try in J1IIN for Cancellation or J1IH.

You can Cancell the Excise invoice <b>Posting date cannot be prior to</b> Actual posting date.

Raghu

[Former Member]

Hi

I understand that u need to cancel an cancelled invoie posting...

through SD u cannot do anything, probably u can try to modify the posting in FI through F-26

Reward if it helped

Chandru