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Former Member
Dec 24, 2008 at 04:06 AM

J1IS Reversal - no accounting doc posted

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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