Query on excise invoice

[Former Member]

Dear

Please kindly tell me the steps and Tcode of reversal procedure of sales cycle-(from excise department to order)

eg:RG1-J2iun-j1iin-vf01-vl01n-va01

[Lakshmipathi · Accepted solution]

Dear Sandeep

J1IH - Cancel Excise Invoice

VF11 - Cancel Billing document

VL09 - Reverse PGI

VL02N - Delete Delivery document

VA02 - Delete Sale order

thanks

G. Lakshmipathi

[Former Member]

Answered, I close this issue

[Former Member]

Hi..

Sandeep

Go to

> J1IIN

>CANCEL enter

>Document Number

>Document Year

>Series Group

>VF11(commercial Bill.) VF02(proforma billi.)

> VL09 PGI reversal ( take care of define date in which date u wnat to take PGI reverse

>VL02N DELIVERY DELETE.

>VA02 give reason for rejection

Thx.

[Former Member]

hi,

J1IH or J1IIN- Cancel Excise Invoice

VF11 or VF02- Cancel Billing document

VL09 - Reverse PGI

VL02N - Delete Delivery document

VA02 - Delete Sale order

Thanks

Susrikant