Invoice can't be cancelled

Hi Guys:
           I activate the invoice print out automatically, it works, but I find the Invoice can't be cancelled after that.
           When I save the cancellation , 'Update was terminated' , I check the system log,the error message is that 'the invoice has been cancelled, you can't print it'. In billing output condition record, 'print date/time' was set to '4 send immediatelly'.
           I think there shouldn't be inconsistent for this.
           Is there any idea or expe for this?
           Thanks.
Stephen

Hello,
The Issue is with the Number range of the Document.
The Express Document error occurred due to overlapping of the number range in the number range object.
As Number range is the Primary key in table of Billing and Excise Invoice system does not allow number to be overlapped.
In your Inbox you can check the Number range object which has the Problem.
Kindly check the Current number ,system is trying to assign to your billing document and check whether that Number already exist in Table.
Regards,
Rohit

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Or is there any solution or way we can still cancel the FI Entry Posting cancel>>> Goods Receipt Cancel>> Commercial Invoice Cancel.
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Please revert.
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Hi,
Thanks for your response.
Why can't we do return delivery of this receipt.
Ie., 122 movement with MBRL.
Is it any impact as concerned to Satutory requirment.
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Dear all,
I entered the EWPO(Excise Invoice Without PO) from J1IEX transaction with processing mode "A01 Capture Excise
Invoice" and reference document "R06 Without Purchase Order".
But when I cancel it from same transaction, the error below has occurred.
"Excise invoice xxx has already been posted for vendor XXX."
And I couldn't cancel it from J1IS or J1IH transaction, too.
Do you know how to cancel it?
When I asked it to OSS, their answer was as following.
Answer of person in charge 1.
You have to reverse Part 2 with J1IH transaction, and cancel Part 1 with J1I5 transaction.
->(My confirmation result)
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->(My confirmation result)
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Answer of person in charge 3. (escalated from person 2)
You always have to register a Excise invoice from MIGO transaction.
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There are only two ways to cancel the part1
1. By cancelling the material document.
2. By using the J1I5 transaction
The material document is necessary in each case.
The current EWPO function of direct J1IEX is useless.
->(My confirmation result,,,)
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   "J1IEX transaction with processing mode "A01 Capture Excise Invoice" and reference document "R06 Without Purchase Order"
Best regards,
Iwana

Dear Padmasri ,
Thank you for your reply.
But,,, as you wrote, that is normal case with PO and GR.
I know that normal process well.
I'm asking about EWPO(Excise Invoice Without PO) case.
As I wrote, EWPO is registered directly from a J1IEX transaction.
(with processing mode "A01 Capture ExciseInvoice" and reference document "R06 Without Purchase Order")
The above-mentioned error occurs the Post mode of J1IEX, or Cancel mode, and cancellation of the Excise Invoice is impossible.
And, since there is no field to input material document number on the screen of J1IEX in that case, a link is not made even GR has posted.
We would like to apply this EWPO to the material which does not manage stocks.
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Best regards,
Iwana

Can we do cancellation of invoice for the period preceding the transaction

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Can we do cancellation of invoice for the period preceding the transaction after the closing MMPV?
Thanks,
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Hi,
Unfortunately the answer is no. Two reasons for it.
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Hello,
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Regards
Devika.S

Hi Devika,
Check the Table: /1BEA/CRMB_BDH in CRM
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Dear Friend
When we create an invoice in vf01, excise invoice gets created automatically. But when we are cancelling the billing document excise invoice is not getting cancelled. Why its happening? Will you please tell if any customization is needed?
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Hi ,
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HT4356 I have a iPad 2 and want to print of a invoice can I print from my iPad 2 on my hp photos art 3110 all in one

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Hi,
I noticed an SAP issue related to the output. The output is proposed for the original invoices when they are cancelled.
Issue in detail:
When you cancel an invoice (X) and create the cancellation Invoice document(Y) .The original invoice is determined with the output(1) when you enter the invoice in the change mode . This is happening when the output condition records are set up for the Invoice (X) and when the invoice (X) is not proposed with the Output(1). I am not sure whether this is a Standard SAP issue or issue with the Z output requirements.
Regards
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Invoice can't be cancelled

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