Hi experts,
I am trying to cancel the J1IEX>EWPO using J1I5 as per SAP recommendation but it does not work for me.
"Excise invoices created through EWPO cannot be reversed/cancelled the same way as GRPO. You have to reverse part 2 posting using J1IH > other adjustments and then update part 1 reversal through J1I5" --- Brinda R
Request your help to advise how to cancel the excise invoice posted via J1IEX without purchase order
***Please note that the excise invoice posted without reference to 'Material doc' nor 'Purchase Order'. Both part I and part II entries generated in one shot via J1IEX>EWPO.***
As far as I know, for raw material we are only allow to use following "Classification" ....
- IIM: Issued for use/installation or in manufacture
- IPD: Issued for clearance/Removal on payment of duty
- IWD: Issued for clearance/Removal without payment of duty
- ROP: Receipt from outside under any other provision
I successfully posted "J1IH> Other adjustment" and was trying to do update part 1 reversal thrugh J1IH but just nothing found in result screen and I cannot further process. Please help...
Best regards,
Pakorn