out going excise invoice cancellation

[Former Member]

hi all,

we faced a problem regarding number range for outgoing excise invoice.

our number range is 1 to 500 for the financial year. now the number of excise invoice has been crossed 500 and again start with 1,2....

we increase the numbner range from 500 to 1000, mean time we are trying to cancel the the excise invoice with nos 1 & 2 which are created today.

But, we are trying to cancel the excise invoice with t-code j1ih, it is taking the old excise invoice which is dated 01.04.09, but not taking the invoice which is created on 01.12.09.

kindly help us..

[Lakshmipathi]

Check for the same period (01.04.09) whether excise postings are made against that latest billing document value. If I am correct, only new number range will be allocated but not excise postings.

thanks

G. Lakshmipathi