Hi All
We are working on ECC 6.0.
We want to reverse one Excise Invoice already posted through J1IS & J1IV for rejection of goods.
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