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    <title>topic Re: Cancell Excise Invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351785#M1731418</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Nilesh,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance for your co-opearation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After cancellation of Excise invoice system gives information:- "&lt;STRONG&gt;Excise JV 1000000010 acctng. no. 72000009 with Part2 Sl. 4013100001 has been successfully created". &lt;/STRONG&gt;My question is that which table we have seen the Part2 SI document no. 4013100001.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please advice me as early as possible.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Manoranjan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 23 Apr 2013 09:25:09 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-04-23T09:25:09Z</dc:date>
    <item>
      <title>Cancell Excise Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351781#M1731414</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Expert,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance for your co-operation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After cancellation of excise invoice via J1IH, system gives information"Excise JV 1000000010 acctng. no. 72000009 with Part2 Sl. 4013100001 has been successfully created''. after that cancelled billing and reversed delivery(VL09). after that run J1I5 and J2I6. But see in table j_1irg1 only quantity reflecting not excise duty. Please advice me, which table i can see the excise duty or process.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Manoranjan. &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 22 Apr 2013 09:14:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351781#M1731414</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-22T09:14:50Z</dc:date>
    </item>
    <item>
      <title>Re: Cancell Excise Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351782#M1731415</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Manoranjan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Excise duty can be seen in J_1IEXCDTL and J_1IEXCHDR tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Brinda&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 22 Apr 2013 09:32:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351782#M1731415</guid>
      <dc:creator>brinda_r</dc:creator>
      <dc:date>2013-04-22T09:32:16Z</dc:date>
    </item>
    <item>
      <title>Re: Cancell Excise Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351783#M1731416</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Brinda,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance for your co-opearation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am talking about Part2 SI( for example my casePart2 Sl. 4013100001), after cancelled the system give information. how can i see and table name, Please advice as early as possible.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Manoranjan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 22 Apr 2013 10:08:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351783#M1731416</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-22T10:08:30Z</dc:date>
    </item>
    <item>
      <title>Re: Cancell Excise Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351784#M1731417</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;have you checked RGSUM table&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 22 Apr 2013 14:11:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351784#M1731417</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-22T14:11:08Z</dc:date>
    </item>
    <item>
      <title>Re: Cancell Excise Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351785#M1731418</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Nilesh,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance for your co-opearation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After cancellation of Excise invoice system gives information:- "&lt;STRONG&gt;Excise JV 1000000010 acctng. no. 72000009 with Part2 Sl. 4013100001 has been successfully created". &lt;/STRONG&gt;My question is that which table we have seen the Part2 SI document no. 4013100001.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please advice me as early as possible.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Manoranjan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 23 Apr 2013 09:25:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351785#M1731418</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-23T09:25:09Z</dc:date>
    </item>
    <item>
      <title>Re: Cancell Excise Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351786#M1731419</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;check entry in excdtl or part2 table&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 23 Apr 2013 12:07:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351786#M1731419</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-23T12:07:15Z</dc:date>
    </item>
    <item>
      <title>Re: Cancell Excise Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351787#M1731420</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;&lt;P&gt; My question is that which table we have seen the Part2 SI document no. 4013100001.&lt;/P&gt;&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&amp;nbsp; &lt;/P&gt;&lt;P&gt;Table J_1IEXCDTL field RG23ASER( if register A)&amp;nbsp; or RG23CSER if register C&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;OR J_1IPART2 table field SERIALNO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Kailas&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 24 Apr 2013 04:29:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancell-excise-invoice/m-p/9351787#M1731420</guid>
      <dc:creator>kailas_ugale</dc:creator>
      <dc:date>2013-04-24T04:29:07Z</dc:date>
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