Depot excise invoice is open and delivery is cancelled.

Dear Friends,
User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document.  So now how to cancel the depot excise invoice.  Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
Please tell me the process how to resolve it.
Regards,
Sreehari
Message was edited by:
        Sreehari Kondapalli

Hi,
There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
Regards,
Murali

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      the entry at Item level, instead of Header at it will not show that entry.
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       Here, deleting the excise Invoice is not Valid practice as per Excise Tax rules of GOI.
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    Thank You,
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    Edited by: Amol Tamhane on Mar 16, 2010 3:17 PM

    Hi all,
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    Reg,
    Amol

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