we have made a retrun delivery to vendor and made a excise invoice J1IS and posted the excise invoice.
credit memo was cleared against the vendor
now we want to cancel the excise invoice and credit the vendor account .
we have cancel excise invoice then material document ,the excise is recredit and GR/IR Clearing account is credit.
but when we try to make miro for the vendor we are not able to do.
system does not suggest any value and quantity.