What are options available to cancel the Excise Invoice?

Hi,
What are options available to cancel the Excise Invoice?
Does cancelling the commercial invoice automatically cancels the excise invoice
if not what are the other options?
Any settings required to achieve that.
Usefull answers will be rewarded
Thanks
Regards

Dear Rajiv
No cancelling commercial invoice will not cancel the excise invoice in background.  For that, you need to run the T.Code J1IH where if you click on Cancel Excise Invoice, system will ask for excise invoice reference, financial year and series group.  Here while giving the excise invoice number, you have to ensure that it is preceded with zeroes as you can see in J1I7.
thanks
G. Lakshmipathi

Similar Messages

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    In T.Code: J1IIN, there is an option of deleting / cancelling the Excise Invoice. On the top most left hand side (after entering the Excise Invoice number) select Excise Invoice --> Cancel / Delete.
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  • Reverse the material document before cancelling the excise invoice.

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    Hello
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    Hi,
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  • Cancel the Excise Invoice.

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    It is correct. the cancellation of excise invoice wont affect the document flow of sales document. For status go to J1ip enter the invoice no or billing doc and enter. here u can see reversed in the status.
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    Hi All
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    ****appropriate solution will get rewarded

    Hey SP
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  • Cancel the excise invoice through J1IEX

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    Is there any user exit or BADI to control the cancellation of exicse invoice when MIGO done against this excise invoice.

    Hi,
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    hi
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    regards
    kunal

  • Problem in Cancellation of Excise invoice

    Hi,
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    Regards
    Rahul

    Hello,
    Cancell the Customes MIRO
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    Mahesh Naik

  • All Part1 entries have been cancelled for excise invoice 943 2010

    Dear Experts,
    User made mistake in MIGO,but we have already captured excise for the material.The PO is created for Project stock
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    Regards,
    Varun

    Hi,
    It seems that GR /Part I is cancelled, & for the same your are trying to capture/post the excise invoice using J1IEX .
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    Check the Invoice status in J1IEX display against vendor invoice no.
    Rg

  • 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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    Reversal of excise invoice after utilization is done not possible
    Cause and prerequisites
    While Determination of G/L accounts for Reversal of excise invoice,
    Rounding the excise values was not been done, which resulted in mismatch of values.
    Do check if it is helpful
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    Jitesh

  • I want to cancel the proforma invoice created in STO PROCESS

    hi experts
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    Hi
    Hanumant
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  • Cancel J1IS Excise Invoice

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    hi,
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