Solution to rectify wrong excise invoice posted

[Former Member]

Dear All,

I have create a sale invoice which have 15 line items out of which two line items not have excise conditions values because of non maintaninance of excise conditions.

After that I raised the excise invoice which have wrong values and posted.

Now please let me know the solution to rectify the excise invoice.

I can't cancel the excise invoice.

Regards'

Kumar

[srinu_s1]

Please post your CIN related questions here

[former_member192897]

I am afraid that you donot have any option other than Canceling the Excise invoice and recreate it.

[Former Member]

Hi Kumar,

As both billing documents & excise invoice are posted to accounting & there by system updates all database tables there no other option for you. You must cancel the excise invoice in J1IIN & cancel the billing document in VF11 & maintain the excise related condition records for the missing lines & redetermine the pricing in sales order & create billing document & excise invoice again.

Regards,

S.Himavanth.