Reversing of accounting entries while J1IS cancellation

[Former Member]

Hi All

We are working on ECC 6.0.

We want to cancel the Excise Invoice through J1IS for rejection of goods.

Though the Excise Invoice has been cancelled through J1IS and in the table J_1IEXCDTL the status has even changed from 'P' to 'B' , but the corressponding accounting document has not generated.

Is the accounting for the same passed manually?

Regards

Kapil

[Former Member]

Hi All

I'am still awaiting for the help.

We are working on ECC 6.0.

We want to reverse the Excise Invoice already posted through J1IS & J1IV for rejection of goods.

Though the Excise Invoice has been cancelled through J1IS and in the table J_1IEXCDTL the status has even changed from 'P' to 'B' , but the corressponding accounting document has not generated.

Is the accounting for the same passed separately ?

Regards

Kapil