‎2009 Dec 17 7:40 AM
Hi Expert,
We have required check, without excise invoice cancel billing document not to be canceled.
Please give the suggection how to configure.
Regards
BK GAIKWAD
M9881908615
‎2009 Dec 17 7:55 AM
This is not a Standard functionality in SAP, reason being that Excise is applicable only for India and the system is designed at Global level.
Regards,
Rajesh Banka
‎2009 Dec 17 8:12 AM
Yes as already stated, this is not addressed in standard. But in one of our plants, a similar requirement was made and I had controlled via MV50AFZ1 - FORM USEREXIT_READ_DOCUMENT. Of course, this is to control cancelling excise invoice against proforma.
You can also even try with J_1I7_USEREXIT_EXCISE_BEF_SAV to achieve this requirement.
thanks
G. Lakshmipathi
‎2009 Dec 17 8:12 AM