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Former Member
Jul 29, 2014 at 06:06 AM

Problem in reversal of excise invoice

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Dear Exports,

The client following bellow process to create invoice & reverse inv.

Creation -

1 SO

2 DC

3 Picking request/PGI

4 Invoice - G1IJ

Reverse -

1 VA01

2 VA02

3 VL02N

4 J1IG

5 VF04

6 VF03

7 MB1B

There are three issues

1. we have successfully completed 3 steps of reversal, but we didnt able to do J1IG

2. we have processed 5 steps but in VF03 (to Clear or release A/cing doc) system gives message 'document has already been completed'.

3. we need to do reverse of new inv.

Wrong process has been applied to reverse in above 3 case, such like done only J1IG for reverse, deletion of dc, cancellation of PGI, and creation of new DC, PGI for 6 times.

Thanks & Regards,