reverse excise invoice partially

[Former Member]

We have made an excise invoice with respect to an Invoice consisting of two line items(both having quantity 2). The user wants to reverse 1 line item(with 1 quantity) as the material is defective. Can the excise invoice be reversed partially? Pls tell me step by step process to reverse the accounting entries till goods receipt(PGR).

[Lakshmipathi · Accepted solution]

First of all cancelling excise invoice partially is not possible. Moreover, what about the billing document and the delivery document. Should that also be taken into consideration ??

In all probabilities, you have to cancel the whole document from excise invoice, billing document and then reverse the PGI. This is the correct approach.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Lakshmipathi ji,

My problem is solved. I have reveresed the whole document and not partially.

Regards,