cancel export excise invoice

[Former Member]

how to cancel the export excise invoice?

[Former Member · Accepted solution]

Hi,

user T.Code J1IH and select the excise invoice cancel tab and give the document number, year and series group, if you do not know the document. If are 1 is already created reverse the are 1 document and then canel the excise invoice

regards

sudhakar

[Former Member]

we are having the same series group and i was accessing through internal document number.

Edited by: RAMKY on Oct 16, 2008 3:18 PM

[Former Member]

Hi

In J1IH, in Document no. field select F4, there u can enter the internal no. of Excise Invoice.

[Former Member]

my system is having the excise document number ranges are same for local and export sales.when i wanted to cancel export excise invoice it was picking only local excise invoice.can you please suggest any solution for this?

[Former Member]

hi,

you can identify through series group

regards

sudhakar

[Former Member]

hi,

you can identify through series group

regards

sudhakar

[Lakshmipathi]

Dear Ramky

In that case, it would have been continuous number only. In J1IH, if the excise invoice number what you have given is for domestic but you need to cancel the export excise invoice, then you need to check the correct excise invoice number.

To check what excise invoice number has been generated, go to J1IIN, click from top menu bar "Exc inv for delivery" followed by "Display". There give the delivery reference, execute and check whether the above number is flowing. If my assumption is correct, it should have been a different excise invoice number.

thanks

G. Lakshmipathi

[Former Member]

Dear Ramky

To cancel Exc inv go T.Code J1IH Give excise invoice no, series group & financial year. Be sure that the zeroes preceeding excise invoice number also maintained here.

Thanks

Deepu Pillai