Debit Entry Invoice Number in RG23APart II

[former_member184536]

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.

Regards

Manish

[former_member229982]

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.

Regards,

SP

[former_member184536]

Hi Sumit

I am not asking for negative sign. I was just asking how invoice number will get appear in that "Invoice/Other approved Document and Date".

@CIN Experts---Waiting for more experts to reply.

regards

Manish

[former_member229982]

Hi Manish,

As per my knowledge, Invoice/Other approved document and date will not appear here using standard report. Customization will be required to do so.

Lets see what experts say on this.

Regards,

SP

[former_member184536]

Hi

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...