Cancel Part 1 posted without cancelling the GR

Hi,
Is it possible to cancel the part 1 entry without cancelling the Goods receipt.
Rajesh

Hi,
Excise invoice or Part II entries are based on GR / Part I posting hence it is the base for the same. When Qty is in place automatically the value of qty should be there is the meaning. You want to cancel part II (Only value) portion without canceling part I or GR. This is just not possible in terms of SAP and statutory norms. Hence you have to cancel the GR then > go to J1IEX Post Excise invoice under miscellaneous tick Rej indicator and save > Go to J1IEX Cancel the Posted documents. And you can do GR as well as Excise posting once again with same vendor excise invoice no. Hope this helps you

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>
wello76 wrote:
> thank you for your quick answar
>
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>
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