Hi Friends
I am doing stock transfer between plants though following steps.
1. Stock transfer order(Me21N)
2. Delivery Creation(VL10G)
3.Post goods issue
4. Creation of excise invoice in J1IS with ref to PGI doc through transaction type MATD.
5. Goods receipt
here I have created excise invoice through J1IS with referrence to PGI document (Transaction type Matd)
But now i want to reverse the excise invoice due to some incorrect entry. Now i have tried to cancel the excise invoice through J1is , But it is not reversing the accounting entry.
Now i have tried it through cancel excise invoice option in J1IH. But here i am getting error message as 'Excise modvat accounts not defined for CEIV transaction & excise group'.I have already maintained all the required GL accounts in spro. Also i have tried it through maintaining Sub transaction type , but system is giving same error.
Please suggest what corrective action to be taken in this regard.
Warm regards
PK