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author's profile photo Former Member
Former Member

STO invocie cancel/delete under 57AE

how to reverse the excise invoice stock transfer through plant 1 to palnt 2 under 57 AE. pl. let me know the full process if through J1IS.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 11:37 AM

    Hello,

    I am not sure which excise invoice you want to reverse and what is the relevance of 57AE in this.

    If you want to reverse the EI created in the supplying plant then

    EI created through J1IS:

    - Create EI - J1IS

    - Post EI - J1IV

    - Cancel EI - J1IS >> This sets the status of the EI as cancelled but does not reverse accounting

    - J1IH > Cancel EI wrt the official doc number > This reverses part2

    EI created through J1IIN

    Create/post EI - J1IIN

    Cancel EI > J1IIN > This will take the user to the J1IH screen where he has to give the official doc number and reverse.

    EI captured in the receiving plant

    J1IEX/MIGO > Cancel GR

    J1IEX > Post EI if the EI is already posted

    J1IEX >Cancel EI

    EI captured in the receiving plant which is a depot.

    J1IG > Delete assignment

    J1IG >Cancel EI.

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