on 12-12-2007 11:30 AM
Hi gurus,
when creating an invoice, excise invoice is generated normally, in some cases there is a need to cancel excise invoice when i am trying to cancel excise invoice by using tcode J1IIN, materials in that excise invoice shows another invoice materials, i had gone through the excise invoice header table then i noticed that two invoices r assaigned for that excise invoice number, i didnt get the root cause why two invoices r created for the same excise invoice, but for time being I had cancelled the excise invoice in debugging mode.
my requirement is how to eradicate duplication i.e., one excise invoices has two invoices.
if the requirement is not clear revert back to me.
for correct answer points will be awarded.
regards,
kishore.
Please read the Rules Of Engagement and do not use "urgent" in your subject
Thanks
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Check if they are for different year or excise series.
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