Cancel excise Invoice

[Former Member]

Dear Experts,

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

MK

[Former Member · Accepted solution]

Hi,

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.

Thanks

suresh

[deiva]

Hai,

using the Tcode J1IEX, cancel the excise invoice. Further cancel the MIGO doc & change the Vendor address in PO in change mode. Again after creating the po, Do the MIGO & Excise invoice posting.

[Former Member]

Dear MK,

In your case i think best solution is cancel the invoice and do when change the vendor address.

for that do the cancel invoice is MR8M

changing vendor address go to XK02 or you can change in PO also do wich is best for you

Hope this helps you

Prem