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excise inv cancellation

Dear Gurus,

For cancellation of excise inv i have cancelled the migo document, but still the system is not allowing to cancel the excise inv. I have tried both options cancel & post in J1IEX, but the system is throwing error " excise inv has already been posted to vendor".Pls suggest...

Thanks & regards,

Kumar

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 06:52 AM

    Hi All,

    Check weather Invoice has been made for the Vendor if so cancel that Invoice & then cancel the Excise invoice.

    Hope this will resolve your problem

    Regards,

    Pherasath

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 07:17 AM

    first u reverse the original MIGIO document and then u post the excise invoice for the Return document number thereby system reverses the part 2 entries

    then u cancel th EI

    check and revert back

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