cancel the Excise Invoice.

[Former Member]

Hi,

I created the Billing document and Excise Invoice. When i went to the Document flow in the Billing Document I found the Accounting document of the Excise Invoice and its status is Cleared.

After that I Cancelled the Excise Invoice. And again I checked the Document flow in the Billing document. But the status is showing the same.i.e Cleared.

Wt it mean..is it correct?

regards,

jyothi.

[Former Member]

It is correct. the cancellation of excise invoice wont affect the document flow of sales document. For status go to J1ip enter the invoice no or billing doc and enter. here u can see reversed in the status.

Hope it clarifies ur doubt.

anya