Cancel excise Invoice
User has created Excise invoice through J1IS.But there was some error in selection of vendor address.User wants to change vendor address in that document.
Can we cancel that Excise Invoice,is it with J1IH???
Please let me know the possible solution for this...
Thanks and Regards
To cancel excise invoice, do the following:-
1) Goto J1IH
2) Select "Cancel exc inv"
3) Give the excise invoice number, Document Year, Series Group & press enter
4) System will ask "Do you really want to cancel the Excise Invoice"
5) Choose "Yes"
Now the excise invoice will be cancelled. Also it is always better if you want to cancel any billing documents, delivery etc., you have to ensure that the respective excise invoice is cancelled first, then billing document and then finally delivery.