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Former Member
Mar 01, 2011 at 11:39 AM

Cancel excise invoice


Hi all,

I have a situation in SAP CIN scenario. I have MIGO done with movement type 511 free of charge delivery. Excise invoice part 1 and 2 are posted on the same. Now I want to reverse the excise invoice. How should I do it?

I tried using method 1st reverse MIGO then post excise invoice and then reverse the invoice. But problem I can see is while reversing MIGO it uses 512 movement type and no excise posting is made. SO I am not able to reverse the excise invoice.

Please let me know the correct procedure to reverse excise invoice for 511 movement type.