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Former Member

RGSUM is not getting updated

Dear All,

Error RGSUM is not getting updated error is coming during Part 2 posting. I have checked J_1IRGSUM table where sufficient cumulative receipt quantity is there. But still error is coming.

Regards

Subhojit Banerjee

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4 Answers

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    Former Member
    Oct 29, 2015 at 05:38 AM

    You shared the Change mode of J1IEX. Seems you have changed something in J1IEX against Internal Excise invoice. Can you tell us what have you changed? If you have not changed anything, can you tell us why are you in J1IEX change mode instead J1IEX Post mode?

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    Former Member
    Oct 29, 2015 at 07:15 AM

    Dear Ashok,

    During J1IEX i have changed the material type from Raw Material to Tools otherwise 50% will not go to Cenvat On Hold A/c.

    Regards

    Subhojit Banerjee

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    • Former Member

      Is Part 1 table already updated? If yes, what is the Register type triggered during Part 1? J1IEX change mode is intended to modify only certain fields I believe.

      You must be getting this error because Material type is already updated during Part1 updation in Part1 table / Excise detail table. Can you share the Error message number.

      In addition, why dont you cancel the Excise invoice and Capture it again with the Right Material type? You have to Cancel the Material document through MIGO and Cancel the Excise invoice and Repost the MIGO with the Right Material type.

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    Former Member
    Oct 29, 2015 at 11:38 AM

    Dear Ashok,

    I made the testing while i am posting part 2 i can change the material type as well as the chapter ID during J1IEX.

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    Former Member
    Oct 29, 2015 at 11:42 AM

    Dear Ashok,

    Actually the PO is created with account assignment K . During Part 1 posting two entries will be created one for goods issue and other for goods receipt. It is updated in J_1IRGSUM table where cumulative receipt and cumulative issue is there.

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    • Former Member

      You should de activate the Consumption indicator at Excise group level. Other wise system creates two entries in Part 1 table one for Receipt and another for Issue.

      Check in Development server.