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.