Please look into this scenario.
We received a material whose payment was done to vendor and excise invoice was also posted so total cycle was complete.
now we wanted to return that material to vendor. so i created return Purchase order and did goods receipt with ref to that return PO with movement type 161.
now i posted credit memo to vendor that included total material price + excise amount + VAT amount.
so vendor account was debited and excise and VAT account was credited.
Now after this if i try to cancel the excise invoice of vendor by j1iex, system is giving me this error..
Excise invoice 42515 2008 has already been posted for vendor 22100571
Message no. 4F107
Please tell me where am i wrong? please tell me how to complete the cycle.
rewards for sure...