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urgent!!!!!!!! issue on excise invoice generation

Former Member
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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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Please read the Rules Of Engagement and do not use "urgent" in your subject

Thanks

Former Member
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Check if they are for different year or excise series.

Former Member
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they r generating for the same year and past year year also

Former Member
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hi,

check ur number ranges and series grps. luks like u have the same number range for both the years. but then the system will let u chose the invoice u want to delete.

saurabh