JEX proforma Excise Invoice .

[Former Member]

Dear SAP Guru's ,

I have created the excise invoive from JF delivery typw and generated a excise document. 100000001

I want to cancel the same .

But the system sys JEX proforma excise invoice cannot be cancelled ....

What should I do to make the changes.

How Can I get the Excise Invoive?

regards,

SAP SD

[Lakshmipathi · Accepted solution]

Dear SAP SD

Have you tried in j1ih ??

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear G. Lakshmipathi,

I have tried it now it says ,

What Should I do?

Excise modvat accounts not defined for CEIV transaction and excise group

Message no. 8I402

regards,

SAP SD

[Lakshmipathi · Accepted solution]

Dear SAP SD

Go to IMG -- Logistics-Execution --> Tax on goods movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction. Here maintain CEIV for the combination of your excise group, company code, chart of accounts and ofcourse, the respective G/L Accounts.

thanks

G. Lakshmipathi