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Former Member
Nov 19, 2009 at 09:41 AM

J1IIN - CANCEL EX INVOICE GL NBR TAKING DLFC

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HI,

I have posted the customer outgoing ex invoice in J1IIN, where it took DLFC transaction type and when cancel the same ex invoice that time its showing the trans type as CEIV but its taking the GL numbers frm DLFC onlY, .i.e what we mentioned in cin excise ac determination..

so pls tell me , why its not considering CEIV gl numbers , in that case what 's the use of giving the gl nbr in CEIV????