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Cancelling the Import Document

Former Member
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Dear All,

We have followed the below procedure for Imports.

PO with duties

MIRO for capturing the customs

J1IEX for Capturing excise

MIGO for Posting GR

J1IEX for posting excise duties

MIRO for actual vendor.

Now i need a help to reverse all the entries with steps, can anyone help me to cancel this document.



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Active Contributor
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Adding to replies,Check GR qty is available in stock before cancelling material document.

Post excise invoice using J1IEX,Cancel excise invoice using J1IEX.