Cancel excise invoice

[Former Member]

Hi Experts,

We have to cancel excise invoice in J1IS and J1iH. What is the difference for both. In J1IH screen Matl write off,Matl-non prod,TR6 challen and others are there. what is the use of these tabs.please give solutions.

[Former Member · Accepted solution]

Dear Hi,

As per my view,

J1IS - Is used fore reverse excise invoice which is created against material document.

If u want to cancel post document of excise invoice you can use J1IS

J1IH - It is used for JV - Account purpose for excise only.

If u want to adjustment for excise amount through JV. At that time you can use J1IH

Regards,

Mahesh Wagh.

[pankaj_singh9]

Hi,

Generally, we create outgoing excise invoice for following 2 purposes;

1. For Sales purpose (J1IIN) w.r.t. Billing Document

2. For Vendor Return purpose (J1IS) w.r.t. vendor return material document (with movement type 122 and 161)

So to cancel the outgoing excise invoice created for vendor return, transaction J1IS is used. And to cancel the outgoing excise invoice of SD, transaction J1IH is used.