Cancelation of GR without PO and Excise document.

Dear All,
At my client place, we are doing GR w/o PO (501 Movt.Type). Manually we are entering the Excise details.
We found there is some mistake in Gr so we want to cancel the GR.
We canceled the GR. And when i try to cancel the excise I am getting error- "Excise Invoice T0002 2010 has already been posted to Vendor 1001876"
Message no - 4F107.
Kindly give me the solution if the procedure what we are following is correct.
or
Please let me know what is the procedure to cancel the excise document captured above.
Best regards,
Pradeep

Hi,
If you would have followed the procedure as PO>GR>Excise capture & posting then it is possible to cancel the Excise or GR or both then re process with correct entries.
Now in your case you have posted Excise invoice without reference of PO & GR you have to do Excise JV in order to pass the entries to coorect the wrong entries.
Reg
Sudhir

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If vbrk-rfbsk eq 'E' or vbrk-sfakn space or vbrk-fksto eq 'X'. Means the Excise invoice is cancelled.
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Cancel excise document

Hi
How to cancel the excise document post through J1iex
Regards
SAGAR

HI,
If u have already posted the excise doc then follow the below steps.
1. Cancel the GR doc 2. post the doc in J1IEX, so that status will become in process & 3. then cancel the same doc
regds,
CB

Cancelation of GR without PO and Excise document.

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