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RG23D Issue

Dear Experts,

I am facing a problem with RG23D Register.

User has created a sales order against an existing Sales Contract and subsequently made the delivery and PGI. As this is being a depot sale, user then raises depot invoice through J1IJ. Now, by mistake, being wrong value has been maintained in the order, user wanted to reverse the RG23D entries passed as the same was wrong.

Now, first user reversed the PGI through VL09. Now, instead of reversing the RG23D entries, user by mistake has deleted the outbound delivery. Now we are unable to find out the document flow and stuck up with the billing.

As PGI has been reversed successfully, stock quantity is matching as per current stock status. But, in RG23D register, value is mismatching as the wrong entries against the delivery had not been reversed.

Please suggest how to reverse the entries in RG23D Register as the reference document (the delivery document) is missing.

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3 Answers

  • Feb 27, 2017 at 07:02 AM

    Normally delivery number can be deleted-but not the material document.

    Have you tried the option of updating J1IJ with the option of material document number--Any issue here?

    Phanikumar

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  • Feb 27, 2017 at 09:23 AM

    No I have not tried.

    Could you please tell me how we can update J1IJ by Material document?

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    Former Member
    Mar 01, 2017 at 06:44 AM

    Hello Soumya,

    You have already raise an Incident with SAP for this. Kindly refer to the same.

    Best Regards,

    Vijayendra

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