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how to reverse excise invoice passed in J1IH

Former Member
0 Kudos

Hi,

can anybody help me in dis regard.

thank u in advance

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Raghu Ram,

You can use the following procedure to reverse an excise invoice.

From the SAP Easy Access screen, choose Indirect Taxes_.Excise JV->Create ->Cancel exc. inv. or Indirect Taxes->Sales and Outbound Movements->Excise Invoice Create/Change/Display .

Enter the number, year, and series group of the excise invoice that you want to cancel.

A dialog box appears.

Choose Yes.

Save the adjustment posting.

Hope I had been of help to you. Please assign points.

Rgds

Manish