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Former Member
Apr 06, 2011 at 11:27 AM

Cancel Excise Invoice - Posting Date wrongly entered

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Hi Experts,

1. MIGO done - perfect wrt qty

2. In J1IEX_P, we have posted the excise invoice with the posting date: 05.04.2011 instead of 31.03.2011. So it has accounted for the current fiscal year instead of pervious year.

3. Now, I want to change this to 31.03.2011.

4. The possible option I was thinking is to cancel the excise invoice and repost.

5. But when I try to cancel in J1IEX, it says "Excise Invoice already posted for the vendor ...."

Please suggest solutions for this, with steps. Please note that my MIGO is perfect. But in my excise invoicing, I have entered a wrong posting date.

Thanks,

Kannan S