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Dec 05, 2011 at 03:33 PM

Cancelled Excise Invoice Not coming in effect in J2IUN

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Dear SAP Team,

We cencelled once excise invoice in J1IH in cancel tab then cancelled the same sale bill in VF11.

Again we made fresh bill invoice in VF01 then posted excise in J1IIN .

Now the thing is that new posted excise taken in effect in both GL & J2IUN but previous cancelled excise invoice has effect in GL only not in J2IUN .

Please any body can share us about the reason & how we can bring the same in J2IUN for reversal entry .

Also we can not pass the reversal JV in J1IH.

Thanks,

Dharmveer