CIN-Canceling Excise Invoices

Canceling Excise Invoices

Use

You follow this procedure in order to cancel an outgoing excise invoice. It reverses any excise duty accounted for.

Procedure

1. From the SAP Easy Access screen, choose Indirect Taxes ® Excise JV ® Create ® Cancel exc. inv. or Indirect Taxes ® Sales and Outbound Movements ® Excise Invoice Create/Change/Display ® Cancel.
2. Enter the number, year, and series group of the excise invoice that you want to cancel.

A dialog box appears.

3. Choose Yes.
4. Save the adjustment posting.