Modvat utilization done already for billing docment of Delivery Delivery document no.

[Former Member]

Dear Expert,

User wrongly put the series group in excise invoice i.e. export series group and select LoU push bottom from exise details, accounting document has been created.On the other hand commercial invoice is a  domestic invoice, so that user wrongly created Excise invoice. After that cancell the excise invoice through T-code(J1IH), while save the JV system gives message:-

Excise JV 1000119127 acctng. no. with Part2 Sl. 0000000000 has been successfully created. After that going to create Excise invoice w r t billing document. But system gives error messages:- 'Modvat utilization done already for billing docment of Delivery Delivery document no.'. Now we have checked in excise invoice but excise reference filed billing document has changed i.e. another billing docment has showing and while going to display mode for excise invoice system gives warning messages'

Excise invoice 7012200001 has been reversed and cancelled.

Please guide me what can I do.

Thanks in advace for your co-operations.

Regards,

Manoranjan.

[Former Member]

Dear Expert,

Please help me as early as possible.

I am new in sap.

Regards,

Manoranjan

[Former Member]

Dear Expet,

Pleae guide me as early as possible, Its urgent.

Thanks in advance for your co-operation.

Regards,

Manoranjan.