Hi experts,
I am trying to cancel the J1IEX>EWPO using J1I5 as per SAP recommendation but it does not work for me.
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 tried them all but just nothing found in result screen and I cannot further process. Please help...
Best regards,
Pakorn