We create excise invoice for both exports and local sales for manufacturing items.
But the problem is we maintained same number range for both objects:
J_1iexcloc , J_1iexcexp (i dont know how system accepted).
So same excise numbers are allocating for both local and export sales.
That means if local excise invoice number is 001, we will have an export excise invoice too with 001.
We have not maintained any subtransaction type.
Until now we have not faced any problem. but now we need to cancel one export excise invoice.
When i try to cancel in J1iin with the document number 001 (for eg), it is showing me local excise invoice.
which i cannot cancel.
So how can i cancel that export excise invoice.
Please Provide me solution.
If my query is not clear, please tell me.. i will explain..
Thanks
Pardhu