excise invoice cancilation

[Former Member]

hi friends,

i cancil the billing document by using the VF11 and and i done the reverse PGI with VL09.

but how can i cancil the excise invoice . for this what is the process and what is the transaction codes,

what is the steps to excise invoice cancillation and what should we do after the excise invoice cancillation cancilation.

please explain.........

[Former Member]

hi,

go to j1iin and choose cancel and give the respective document numbers and save it. The system will automatically reverse the CENVAT accounts..

reward points if it was helpful

Rgds

VIVEK

[Former Member]

Hi

Check OSS note 551932 to avoid the double accounting reversal problem

Refer below url

http://www.jt77.com/material/management-25132.html