Accounting entries are not reversed

Dear Sir/Madam,
We have canceled an excise invoice through transaction code J1IS. The
excise invoice was for other movements and created in J1IS only. The
excise entries were canceled but the accounting entries are not canceledafter the cancellation.
how to cancel the accounting entries and why the accounting entries are
not canceled after cancellation of excise invoice.
regards
Ashish

Hello Ashish,
Cancellation of part 2 (FI) has to be done through J1IH > Cancel EI.
If you have run in J1IS, then you have to reverse the FI document in FB08.
With Best Regards,
Gladys Xing

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Accounting entries are not reversed

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