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Former Member
May 13, 2008 at 10:50 AM

STO: How to cancel excise invoice

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Dear All,

I'm facing following problem in STO.

Goods issue and excise invoice have been made.

Now, Excise invoice need to be canceled as amount (Base amount, BED) are incorrect.

What is the procedure to cancel this excise invoice.

What is the transaction, and which steps to be followed?

Points will be awarded.

Regards,

rajan

Edited by: Rajan R. on May 13, 2008 4:26 PM