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Cancell ation of excise invoice

Former Member
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Hi ,

How can i find the excise invoice number generated. I have created excise invoice now i want to cancel the invoice. I know only the invoice number how and where can i find teh excise invoice generated against the invoice, pls help

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Dear sunaina kumar

Go to J1I7, input Excise Transaction Type DLFC and execute with the date range.

There you can see not only the excise invoice number but you can also see the SAP billing document and delivery document.

Alternatively, go to J1IIN, click on "Excise Invoice" on top and "Display". There again click on "Alternate selection" so that now you can input SAP billing document and click on an yellow icon (document flow). You can see against that particular excise invoice, the respective SAP billing document and delivery document.

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

rasikm_waghela
Active Participant
0 Kudos

You will find the excise invoice number in table,

J_1iexchdr

Goto SE16,

Regards