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Former Member
May 03, 2017 at 08:33 AM

J1IEX Cancellation of Part 1 Excise Innvoice

115 Views Last edit May 03, 2017 at 09:05 AM 3 rev

Hello Experts,

I am facing issue in cancelling the Part 1 of excise invoice in J1IEX.

Note: I have recently migrated our client from TAXINJ to TAXINN

Error Message :Reverse material document before cancelling excise invoice

Current Scenario Explained

MIGO (Mov type - 101) (Excise Invoice Captured - X)

J1IEX ( Posted Excise Invoice - X)

Cancelled this cycle by reversing above docs

MIGO - Cancellation of Material Document of Mov Type 101

J1IEX (Posted Excise Invoice - X)

J1IEX ( Cancel Excise Invoice - X)

New Cycle of GR started

MIGO (Mov type - 101) (Excise Invoice Captured - X)

User entered wrong details so wants to cancel this MIGO Doc and Part 1 Captured so..

MIGO (Mov type - 102) Cancellation of Material Document of Mov Type 101

After this when we are trying to cancel Part 1 Excise captured during MIGO

J1IEX (Cancel Excise Invoice - X)

System throws the following error

''Reverse material document before cancelling excise invoice''

I have verified all the relevant configuration and the relevant SAP notes but still not able to resolve the issue.

Please throw some light on this issue or guide me with the process to solve it.

Thanks

Alf