Depot excise invoice is open and delivery is cancelled.

[Former Member]

Dear Friends,

User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document. So now how to cancel the depot excise invoice. Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.

And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)

Please tell me the process how to resolve it.

Regards,

Sreehari

Message was edited by:

Sreehari Kondapalli

[Former Member · Accepted solution]

Hi,

There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.

Regards,

Murali