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Former Member
Sep 29, 2008 at 08:11 AM

How to cancel the posted excise Invoice

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Dear Sir,

We are using CIN and against the Material Receipt GR , we have posted the Excise Invoice using Tcode J1IEX . Due to some error , we are now required to reverse the Excise Invoice Posting .

Kindly guide us about the steps to be followed for cancellation pl .

Regards

B V Mittal