How to cancel the Excise Invoice after Delivery Cancellation

[Former Member]

Hi,

We are facing a Problem in Cancel Excise Invoice through J1IJ...

By mistake, enter the amount in Excise Invoice was correct, so we reverse all the document i.e. Billing, Delivery BUT Skip the Excise Invoice.

Now after Delivery cancellation, How can we cancel the Excise Invoice...

Please guide...

[brinda_r]

Hi,

As a standard process J1IJ docuemnt must be reversed before you reverse the delivery. Else you will not be able to reverse J1IJ as delivery will no longer be available.

You will have to come out of the error in debug mode by taking help of your ABAPer

The logic for cancellation can be seen in the program SAPMJ1IJ subroutines CANCEL_DELIVERY.

The tables to be updated are;

1. J_1IEXCDTL

2. J_1IRG23D

Take the help of a technical consultant to update the tables according to the logic in subroutine CANCEL_DELIVERY.

I suggest try this in DEV/TEST system before doing the same in PRD.

Regards,

Brinda

[Former Member]

hi,

As you are doing J1ij i think yu are working on Depot sales process, here you dont need to reverse the Excise invoice created through J1ij as it is not an excise invoice whichi s created its only the folio number which is created.

THis will update the register, so when you can go back to j1ij and cancel the delivery that will reverse it. yu can go to the Depot stock report and check it would have updated the same.

regards,

Sudhir