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CIN - Excise Invoice check in VF11

-0001-11-30   Views:1

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Hi, Requirement When the user tries to cancel the commercial invoice in VF11, an error message should be displayed if there is a subsequent Excise Invoice. This ensures that the user cancels the Excise Invoice before cancelling the Commercial Invoice

Hi,
Requirement
When the user tries to cancel the commercial invoice in VF11, an error message should be displayed if there is a subsequent Excise Invoice. This ensures that the user cancels the Excise Invoice before cancelling the Commercial Invoice.
Issue
We are planning to use a user exit to check the status of the excise invoice and frame the logic as,
IF
Status = cancelled   - No Error Message
Status is not cancelled u2013 Error Message.
However we find that the Excise Invoice status is not updated in j_1iexchdr.
Please let me know in which table the system updates the Excise Invoice status.
With Regards,
Karthick

The replay answer
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The table what you had indicated is right.  Check for the field "Status".
thanks
G. Lakshmipathi

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