Accounting entries are not reversed

[Former Member]

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

[gladys_xing · Accepted solution]

Hello Ashish,

Cancellation of part 2 (FI) has to be done through J1IH > Cancel EI.

If you have run in J1IS, then you have to reverse the FI document in FB08.

With Best Regards,

Gladys Xing