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Former Member
Jul 02, 2008 at 10:55 AM

cancel the excise invoice in Intra company stock transfer


Dear Gurus,

I have one issue in CIN.

The following are the my sequence of operation.

Intra company stock transfer.

1. Purchase order with UB. (from plant A)

2. Delivery ( from plant B),

3. PGI ( from plant B),

4.Excise Invoice ( from plant B to A),

5. Billing ( from plant B),

6. Creating Excise Invoice without purchase order Manually (from plant A),

after PGI and Before MIGO.

7. MIGO.

Now i want to cancel the Excise invoice in Plant A.

how can i cancel the excise invoice.?

kindly provide the valid information.


Best Regards