on 11-14-2008 12:01 PM
Hai,
how to cancel the excise invoice after MIRO and excise invoice posting.
BSK
If Excisable Material and Complete quantity return -
1) Cancel Invoice document(MR8M).
2) Cancelation of MIGO document(MBST)(MOV-102)
3) Do Excise posting again with reference to Vendor Excise invoice(J1IEX)
4) Cancel Excise Invoice (J1IEX)
If it is partial quantity
1) MIRO (Credit Memo)
2) MIGO (MOV-122)
Regards,
eswarmanu...
Edited by: eswarmanu on Nov 14, 2008 1:03 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.