Reverse of Excise Invoice

[Former Member]

Dear All,

in capital goods imports we are doing the following invoice

Create PO ME21n + Miro for Taxes MIRO+ capture Excise Invoice J1IEX + Goods Receipts MIGO + Post Excixe Invoice J1IEX + Final Miro to Vendor MIRO

i want to do reversal of this transaction please let me know the flow with transaction Codes

Thanks n regards

Siri

[pankaj_singh9 · Accepted solution]

Hi,

Proceed in following sequence;

1. MR8M - Cancel LIV Document

2. MIGO - Cancel GR Document

3. J1IEX - Post Excise Invoice

4. J1IEX - Cancel Excise Invoice

5. ME21N - Mark PO Line Item Deletion Flag (if required)