Skip to Content
author's profile photo Former Member
Former Member

Cancell ation of excise invoice

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Jun 17, 2008 at 02:04 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jun 17, 2008 at 10:36 AM

    You will find the excise invoice number in table,

    J_1iexchdr

    Goto SE16,

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.