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CANCEL OF VENDOR EXCISE INVOICE

hello everyone,

i have cancelled a GR with movt. type 102.

now i want to cancel d vendor excise.

for that when i am using t/code j1iex,selecting post,simulating CENVAT and while trying to post CENVAT it is giving error ACCOUNTING DOCUMENT NOT GENERATED.

ps help me to solve this problem.

regards,

indranil

Former Member

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