on 09-10-2010 7:50 AM
Hi,
Due to end user mistake, excise invoice is canelled in J1IIN.
But the goods are already sent to customer and they want to retain the SAME EXCISE INVOICE no.
Is there any possibility to revote the cancellation OR any other workarount would be of great help.
Regards,
Vinoth.
You can retain the same number but it is not recommended. Go to SNUM, key in the excise object and click on "Number Range" tab. Maintain the related Series Group and click on "Intervals" with pencil icon. There change the required number. For information, the last generated number would be on right side. You have to maintain one number less the number required there.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Whether you are printing excise invoice no.in billing document(hard copy) ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
105 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.