Regards ARE1

[Former Member]

Hi Friends,

I have created One ARE 1 document and posted the document, when I want to cancel the excise invoice normal procedure is that he will reverse the ARE 1 then he has cancel the excise invoce, but if he is not reversing the ARE 1 document then, my requriement is that system should not allow the user to cancel the excise invoice.

Is this possible in Standard SAP.

Regards

P.Sudhakar

[Former Member · Accepted solution]

Hello,

As a standard parctise , The ARE 1 should be cancelled before the excdise invocei is cancelled.

Standard sap does allow however to cancel the invoice without cancelling the ARE 1.

A check in the print for excsie invoice can be added to ensure that the ARE1 is cancelled before.

hope this helps

Akash