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Sep 27, 2012 at 06:16 AM

Reverse the material document before cancelling the excise invoice

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Hi Experts,

Import Purchasing.

1. MIRO- for planned delivery cost

2. J1IEX- captured against PO with ref. Commercial invoice

3. MIGO- posted with ref. Commercial invoice and refer only excise invoice.

checked J1IEX dispaly part1 document is updated

4. MIGO - cancelled.

checked J1IEX dispaly part1 document NOT is updated

now we want to cancel excise invoice.

please guide.

Ajay