I have an client scenario.
my client do depot sale order va01 -- vl01n (delivery)---capture J1ij. further vf01 is not done.
now mistakenly user has delete the vl01n(delivery) and forgot to reverse the J1IJ.
now J1IJ will not allow to cancel/reverse the excise.where as delivery not exist in vl02n.
now user create sale order va01--delivery vl01n--and go to capture J1IJ,but system not show any excise to capture.
So,how can i take or reverse the Excise back.
where as material has batch.
i have try se16--J_1irg23d change status from P to B.but it not working.
So,please suggest the solution,which will help me to overcome this problem.
Thanks in Advance.