Cancellation of Excise Invoice

[Former Member]

Hi Friends,

I have created PO, GRN and posted excise Invoice. Now I want to cancel the excise Invoice. So please convey the procedure...

REgards,

[kunal_ingale · Accepted solution]

hi

process will be as follows

now steps for excise invoice cancellation will be as follows

1 cancel MIGO document in MIGO

2 go to J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)

3 now in miscellaneous tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)

4 now ur invoice is cancelled and u can go for new GR and new postings

regards

KI

[Former Member]

Hi Prasanna,

Depends on if you have QM or not. I assume that QM is not there in this solution. Here reversal of GR with 102 mvt will cancel the entries. Go to J1IEC and post for vendor invoice and then cancel the challan.

In case QM is active you canot cancel with 102 but have to do return delivert 122 and then go to J1IEX post the invoice first. Then you have to cancel invoice with internal no selection & with rejn code applicable. This will cancel the excise invoice and then you can use the same invoice no again for GR.

Janardhanan