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Former Member
May 07, 2010 at 09:21 AM

Accounting entries are not reversed

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Dear Sir/Madam,

We have canceled an excise invoice through transaction code J1IS. The

excise invoice was for other movements and created in J1IS only. The

excise entries were canceled but the accounting entries are not canceledafter the cancellation.

how to cancel the accounting entries and why the accounting entries are

not canceled after cancellation of excise invoice.

regards

Ashish