When we create an invoice in vf01, excise invoice gets created automatically. But when we are cancelling the billing document excise invoice is not getting cancelled. Why its happening? Will you please tell if any customization is needed?
IF I need to cancel excise invoice from j1ih, the system requires input for the following:
Is this document number a customer invoice no or excise invoice no?
When I am trying to cancel excise from j1ih, giving excise invoice no. in the field of document no, the system is giving the following error message:
Excise modvat accounts not defined for CEIV transaction and excise group
Message no. 8I402
I checked in specify excise accounts for excise transaction, ETT CEIV is maintained for my company code and excise group.
Pls tell me how to cancel excise invoice?
Edited by: Sangeeta Mukherjee on May 4, 2009 1:58 PM