We are facing problem while cancelling Vendor Excise Invoice.
Following steps are already performed-
1) Goods Receipt against Purchase Order - Part-1 captured at time of Goods Receipt
2) Part-2 Captured agsint the Vendor Excise Invoice.
Now we want to cancel the Goods Receipt due to some reason. While processing to cancel Part-2 system is giving error message
"Error updating table J_1IEXCHDR"
Kindly suggest solutions,