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