STO: How to cancel excise invoice

Dear All,
I'm facing following problem in STO.
Goods issue and excise invoice have been made.
Now, Excise invoice need to be canceled as amount (Base amount, BED) are incorrect.
What is the procedure to cancel this excise invoice.
What is the transaction, and which steps to be followed?
Points will be awarded.
Regards,
rajan
Edited by: Rajan R. on May 13, 2008 4:26 PM

Hi,
Follow the process.
Logistics General>India>Account Determination-->Specify G/L Accounts per Excise Transaction
For Excise Group,CEIV,Company Code -Maintain the G/L account for the Cancellation of Excise Invoice.
Hope this helps.
Reward if useful.
Regards

Similar Messages

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    Hello,
    We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
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    Hi
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  • Assign CO object error while cancelling excise invoice

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    Inquiry / Document type IN
    Tcode: VA11,VA12,VA13. tables VBAK,VBAP
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    Tcode: VA21,VA22,VA23. tables VBAK,VBAP
    Sales Order OR
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    1.1 Maintain Excise Registration
     Logistics general  SAP Ref. IMG SPRO  Maintain Excise Basic setting India tax on Goods Movements Registrations
    1.2 Maintain Company Code Settings
    SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
    1.3 Maintain Plant Settings
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
    1.4 Maintain Excise Groups
    SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
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    SAPSPRO   Basic setting India  tax on Goods Movements Logistics general Ref. IMG  Maintain Series Groups
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    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
    1.7 Maintain Subtransaction Type with Text
    India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
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    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
    1.16 Specify G/L Accounts per Excise Transaction
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    1.17 Incoming Excise Invoices
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
    1.18 Define Processing Modes Per Transaction
     Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
    1.19 Define Reference Documents Per Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
    1.20 Maintain Rejection Codes
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
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    1.22 Outgoing Excise Invoices
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    1.23 Maintain Default Excise Groups and Series Groups
     Logistics general  SAP Ref. IMG SPRO   Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
    1.24 Subcontracting Attributes
    tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
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    SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
    1.26 Utilization Determination
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
    1.27 Specify SAPscript Forms
    tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
    1.28 Number Ranges
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     SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general  Control
    Regards,
    Rajesh Banka

  • Number range in cancelling excise invoice

    Hai Gurus
    wats the number range object for cancelling excise invoice???
    regrds
    Vibhu

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    for excise invoice number range object is for local:J_1IEXCLOC
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    J_1IARE3 ARE3 Doc No object based on Series Group
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    J_1ICERT Withholding Tax Certificates (India)
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    J_1IDEPINV Excise Invoice Number for Depot Invoices
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    J_1IEXCINV Excise invoice number **
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    J_1IEXCTST Excise invoice with intervals
    J_1IEXINEX Excise invoice number for export
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    J_1IINTPR2 Dispatch serial number
    J_1ILIC Excise Bonding: License number object
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    J_1IRG1 RG1 Number range object
    J_1IRG1_T No. Range for RG1 - Excise group / Material
    J_1IRG23A1 RG23A part 1 no. range object
    J_1IRG23A2 RG23A part II number range object
    J_1IRG23C1 RG23C part I number range object
    J_1IRG23C2 RG23C part II number range object
    Regards,
    NAr

  • T-code for cancelled Invoice and cancelled Excise Invoice

    Dear Guru,
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