status of excise invoice

[Former Member]

Hi

Please let me know that in standard sap

The scenario is

Billing documet is cancelled( which is having excise invoice )

Then another billing document is created.whether there should be another excise invoice or that excice invoice which is already there will come.

Or we have to first cancel the excice invoice as soon as cancelling the billing document.

Thanks

Goutam

[Former Member · Accepted solution]

First you need to cancel the excise invoice and followed commercial invoice.

For cancellation of excise invoice, use t code j1ih.

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