Reversing and Resetting the Excise Invoice No. in Sales

Hi Gurus,
Kindly give me solution to reverse and reset the excise invoice after billing.  The client has created manual invoice and manual excise nos. have been given for few documents and invoice has been despatched to the party.  When they are updating the same in SAP, the system shows that the excise document number already exists in the system due to which there is a mismatch in manually given number and SAP generated excise document number.  As the manual number has already been advised they want the same number to be in SAP.  Is there any possibility of resetting the SAP excise invoice number ?
Sadashivan

Dear Sadashivan,
   I am just going through your message and its very surprising that you are entering excise invoice number manually while creating the exise invoice. As per my understanding you CANNOT assign external (as per you manually entering excise number) number ranges for CIN objects. The reason is excise invoice number should always be in order. If you are creating excise invoice by entering manually excise invoice then this is not SAP standard procedure.
   Please check whether you are following the standard SAP functionality while creating excise invoice or not. Check whether you are using your own development?
   Regarding resetting the number range in transaction SNRO or SNUM will not solve your purpose. As excise invoice is already been updated in different tables.
Dear Lakshmipathi,
      Kindly check this "resetting number ranges in SNUM", will give error message while creating excise invoice.
Regards
MBS

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