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Former Member

cancel export excise invoice

how to cancel the export excise invoice?

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4 Answers

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    Former Member
    Oct 16, 2008 at 09:15 AM

    Hi,

    user T.Code J1IH and select the excise invoice cancel tab and give the document number, year and series group, if you do not know the document. If are 1 is already created reverse the are 1 document and then canel the excise invoice

    regards

    sudhakar

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    Former Member
    Oct 16, 2008 at 09:30 AM

    Dear Ramky

    To cancel Exc inv go T.Code J1IH Give excise invoice no, series group & financial year. Be sure that the zeroes preceeding excise invoice number also maintained here.

    Thanks

    Deepu Pillai

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    Former Member
    Oct 16, 2008 at 09:33 AM

    my system is having the excise document number ranges are same for local and export sales.when i wanted to cancel export excise invoice it was picking only local excise invoice.can you please suggest any solution for this?

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    • Dear Ramky

      In that case, it would have been continuous number only. In J1IH, if the excise invoice number what you have given is for domestic but you need to cancel the export excise invoice, then you need to check the correct excise invoice number.

      To check what excise invoice number has been generated, go to J1IIN, click from top menu bar "Exc inv for delivery" followed by "Display". There give the delivery reference, execute and check whether the above number is flowing. If my assumption is correct, it should have been a different excise invoice number.

      thanks

      G. Lakshmipathi

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    Former Member
    Oct 16, 2008 at 09:48 AM

    we are having the same series group and i was accessing through internal document number.

    Edited by: RAMKY on Oct 16, 2008 3:18 PM

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    • Former Member

      Hi

      In J1IH, in Document no. field select F4, there u can enter the internal no. of Excise Invoice.