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Former Member
Oct 03, 2012 at 06:59 AM

excise outgoing document cancelled by J1IS but balance not reversed in gl in fi.

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Dear All,

My user has cancelled one outgoing excise invoice using T.Code:J1IS but gl balance has not reversed in fi ,could you please let me know how i can reverse that balance in gl in fi.

Thanks,

Narayan Das

SAP FICO Consultant