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Former Member
Jan 22, 2011 at 04:49 AM

Cancelation of GR without PO and Excise document.


Dear All,

At my client place, we are doing GR w/o PO (501 Movt.Type). Manually we are entering the Excise details.

We found there is some mistake in Gr so we want to cancel the GR.

We canceled the GR. And when i try to cancel the excise I am getting error- "Excise Invoice T0002 2010 has already been posted to Vendor 1001876"

Message no - 4F107.

Kindly give me the solution if the procedure what we are following is correct.


Please let me know what is the procedure to cancel the excise document captured above.

Best regards,