I have an issue related to J1IS,
while doing J1IS for vendor rejection,wrongly i have taken series group as 57f4 challan instead of domestic.
system has capturad excise invoice but did not generate any number for excise invoice.
Now i am trying to cancel the J1IS extry for which system shows error.
Also excise invoice entry is updated in 122 mvt where excise invoice no. & date is blank.