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Former Member

Regards ARE1

Hi Friends,

I have created One ARE 1 document and posted the document, when I want to cancel the excise invoice normal procedure is that he will reverse the ARE 1 then he has cancel the excise invoce, but if he is not reversing the ARE 1 document then, my requriement is that system should not allow the user to cancel the excise invoice.

Is this possible in Standard SAP.

Regards

P.Sudhakar

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    Former Member
    Jul 21, 2008 at 07:03 AM

    Hello,

    As a standard parctise , The ARE 1 should be cancelled before the excdise invocei is cancelled.

    Standard sap does allow however to cancel the invoice without cancelling the ARE 1.

    A check in the print for excsie invoice can be added to ensure that the ARE1 is cancelled before.

    hope this helps

    Akash

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