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author's profile photo Former Member
Former Member

Need to be removed entry in J1I7 report

Hi All,

I've posted Part1 along with GRN...now iam seeing the entry was updated in J1I7 report as Part 2 pending.

Now Iam cancelled the GRN and Part1..still entry is there in J1I7 report. How can i remove the entry in that report.

what steps to be taken. Pls help me out.

Regards,

Kuber

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2011 at 02:11 PM

    Hi All...

    Any suggestions on this...

    Regards,

    Kuber

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2011 at 11:39 AM

    Hi,

    J1I7 is a std.report. As per the logic if you select Part 1 & Part 2 posted indicator in the selection criteria it will consider canceled invoices also.

    Since its a std. transaction you cannot make any changes.

    If you want to know the list of canceled excise invoices you can check the same in J_1EXCHDR table with status as B - Canceled.

    As per the requirement, you can develop a Z-report for input excise by using the following tables

    1. J_1IEXCHDR - Excise Header

    2. J_1IEXCDTL

    3. J_1IPART1

    4. J_1IPART2

    Thanks & Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2011 at 01:25 AM

    Thank you very much for reply.

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