CIN-Canceling Excise Invoices

Canceling Excise Invoices

1. From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Create/Change/Display ® Cancel excise invoice.
2. Enter the internal document number.
3. Choose Cancel excise invoice.

A dialog box appears, asking you to confirm whether you want to delete the excise invoice.
Choose Yes.