Here i m doing stock trasfer order between two plants,
PO - Delievery (VL10B ) - VL02N (PGI) -Create Excise Invoice (J1IS)
But after creating excise invoice ,i m cancelling the same in J1IS by selecting cancellation option.But i m unable to get Reverse accounting document of that excise invoice.So please suggest me how do i get that accounting document?