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Former Member
Jul 21, 2008 at 06:40 AM

Regards ARE1

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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