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Former Member

Debit Entry Invoice Number in RG23APart II

Hi All

We are doing purchase return in which part 1 and part 2 posted are posted, then we doing return delivery with movement type 122.

With reference to material doc 122 we are creating and posting excise invoice  for vendor return in t-code J1IS.

Client want immediate debit entry in RG23part 11 for vendor return only in case of purchase return.

So we suggested that in J2IUN, you can utilise return excise invoice so that Debit Entry can be shown there, Amount is reflecting with correctly but it is not showing against which invoice we made this debit entry.

Please let me know how return invoice can be shown  in debit column.



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1 Answer

  • Mar 17, 2016 at 07:20 AM

    Hi Manish,

    As per CIN design J1IS is for outward movements and it will always appear as a payable.

    You will need to do customization based on movement type to bring this amount (with a negative sign) to the Debit column.



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    • Former Member Sumit Patwari


      Thanks for reply. I don't know why SAP has provided that column when not able to display it.

      Waiting for other experts to reply...