Goods Issue reversed without cancelling Bill & Excise Invoice

Dear..........
One of my end user has reversed the goods issue and deleted the line item also in case of Stock Transport Order. The billing document and Excise document is as it is there. Delivery document is also there but line item is deleted. Is there a way to restructure the scenario so that the document flow could be stream lined.**
Thanks in Advance.
Indranil Chatterjee.

Hii
First of all check whether billing line item is referenced from your delivery or not, As per my understanding if PGI have been done and delivery line item status is complete it became gray and do not allow to delete the line item. If the same is not referenced and PGI have not done then u can delete the same.
I know there is an loop hole in standard SAP where it allow to cancel commercial invoice without canceling excise invoice.
for the same i have develop the logic which may be useful in your case.
1)     For the given Exit EXIT_SAPLV60A_002 an Enhancement V60A0001 is assigned and in this      
INCLUDE ZXV60AU01 is used to develop the Logic.
2)     Based on the input entered in the VF-11 transaction we will check if corresponding records exist in J_1IEXCHDR table and if records found we will move these records to an internal table i_exerinv .
3)     If no records fetched into internal table we will allow the transaction to execute.
4)     If records fetched in to the internal table then if Status is other than the B or D or R then also we will allow the transaction.
Hope it will help u
thanks and regards
Shambhu Sarkar

Similar Messages

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    as of my knowledge it will work for invoice and proforma invoice
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  • Goods reversed without cancelling billing Document in STO

    Dear..........
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    Hi,
    SAP note 1486490 can help you if delivery is having transfer order.
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  • Delivery should not be reversed without cancelling excise challan.

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  • Cancellation of billing document with out cancellation of excise invoice

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  • Cancel the Excise Invoice.

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  • J1iex - All part 1 entries have been cancelled for excise invoice

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    mohdsams.

    Because of account assignment, system consumes the goods automatically. Hence the issue is resolved.

  • How to cancel the Excise Invoice after Delivery Cancellation

    Hi,
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    Hi,
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  • Reversing and Resetting the Excise Invoice No. in Sales

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  • Problem in Cancellation of Excise invoice

    Hi,
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    Regards
    Rahul

    Hello,
    Cancell the Customes MIRO
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    Reason: before MIGO  you are captured the excise Invoice it means that system will updated J_1IEXCDTL table , after MIGO system will updated the GR refference in the above said table, so i,e the reason capture the excise Invoice wrt Reversed GR and check)
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    Mahesh Naik

  • Cancellation of Excise invoice after MIRO

    Hi Everybody,
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    1.PO with Zero Tax code > J1iex(captured the Excise Invoice)>GR which refers EI>Posted EI.
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    Govindaraj

    hi
    plz check the document year for inprocess and posted doc
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    regards
    kunal

  • Error During Cancelation of Excise Invoice

    Hi All,
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    Dear Deepak
    Refer Note 113480 - Reversal of Modvat Credit
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    While Determination of G/L accounts for Reversal of excise invoice,
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    Regards
    Jitesh

  • Cancel J1IS Excise Invoice

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    Regards,
    Jyotsna Loomba

    hi,
    i guess the accounting documents should be cancelled by FI guys...
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