<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Cancel Excise Invoice Error in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancel-excise-invoice-error/m-p/10560326#M1858190</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;No sir,&lt;/P&gt;&lt;P&gt;This happened only with this specific invoice. I have got the resolution though. I had to put IS in the subtransaction field in the selection screen.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you for you help here! &lt;SPAN __jive_emoticon_name="happy" __jive_macro_name="emoticon" class="jive_macro jive_emote" src="https://community.sap.com/994/images/emoticons/happy.gif"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 03 Sep 2014 11:53:30 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2014-09-03T11:53:30Z</dc:date>
    <item>
      <title>Cancel Excise Invoice Error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancel-excise-invoice-error/m-p/10560324#M1858188</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Gurus,&lt;/P&gt;&lt;P&gt;I need to cancel one Excise invoice using J1IH. But the system is showing one warning message and one error as mentioned below:&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;&lt;STRONG&gt;Warning&lt;/STRONG&gt;: Licence IS&amp;nbsp; is not included for the material&lt;BR /&gt;Message no. 8I993&lt;/LI&gt;&lt;LI&gt;&lt;STRONG&gt;Error: &lt;/STRONG&gt;0000005545 2014 is not a valid Excise Invoice Number&lt;BR /&gt;Message no. 8I234&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When I display this excise invoice using &lt;STRONG&gt;J1IS, &lt;/STRONG&gt;I can see this document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please advice where am I going wrong.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 02 Sep 2014 06:49:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancel-excise-invoice-error/m-p/10560324#M1858188</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-09-02T06:49:15Z</dc:date>
    </item>
    <item>
      <title>Re: Cancel Excise Invoice Error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancel-excise-invoice-error/m-p/10560325#M1858189</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="text-align: justify;"&gt;&lt;BR /&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;What are the input parameters you have maintained in J1IH?&amp;nbsp; Try with another invoice which is having different master data and share here whether the issue is with all cancellation or only with that particular excise invoice.&amp;nbsp; Also check with your SPRO settings whether you maintained the relevant settings for CEIV&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;G. Lakshmipathi&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 02 Sep 2014 14:27:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancel-excise-invoice-error/m-p/10560325#M1858189</guid>
      <dc:creator>Lakshmipathi</dc:creator>
      <dc:date>2014-09-02T14:27:02Z</dc:date>
    </item>
    <item>
      <title>Re: Cancel Excise Invoice Error</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/cancel-excise-invoice-error/m-p/10560326#M1858190</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;No sir,&lt;/P&gt;&lt;P&gt;This happened only with this specific invoice. I have got the resolution though. I had to put IS in the subtransaction field in the selection screen.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you for you help here! &lt;SPAN __jive_emoticon_name="happy" __jive_macro_name="emoticon" class="jive_macro jive_emote" src="https://community.sap.com/994/images/emoticons/happy.gif"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 03 Sep 2014 11:53:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/cancel-excise-invoice-error/m-p/10560326#M1858190</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-09-03T11:53:30Z</dc:date>
    </item>
  </channel>
</rss>

