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Former Member

excise invoice cancellation

I have transferred 100 pieces from manufacturing plant to depot via Stock transfer Order.

Excise invoice of 100 pieces is made.

Due to some reason ,depot returns back 20 pieces to plant.

how should i cancel the excise invoice for 20 nos.

Plz help me out.

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2 Answers

  • Jul 02, 2008 at 01:06 PM

    Hi Friend,

    Try with J1IH / J1IW to cancel excise invoice for your requirement.

    I think it will solve your problem.

    Regards

    Krishnendu

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    Former Member
    Jul 03, 2008 at 06:56 AM

    You cannot cancel excise invoice partially. Since this is return from depot please use the sales return process in the plant to take back the material.

    You can use J1IEX >EWPO (without purchase order) or J1Ih > additional excise, to take back the credit for the 20 units which are returned.

    J1IH is preferred because J1IEX looks for vendor.

    J1IW is an obsolete transaction but can be used if you are in 46B version.

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