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[sap-acct] J1IH Cancel but g/l a/c's not updated

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Posted by chandu175(SAP FICO Consultant)
on 06/22/2009 01:23:00 AM

Dear Experts,
Please help me, In my cient plance user canceled excise invoice which is raised through J1iin, it is canceled through J1IIH, Here my problem is in J1IIN messaging is showing in yellow " Excise invoice 0000000494 has been reversed and cancelled
Message no. 8I313 " in followon document also it is showing document cancel, but G/L a/c's not updated , where i have to check, please suggest me.
Regards
Chandu __.____._

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