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CIN related

Former Member
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Dear all,

This problem with the CIN tranasction related. I procured the raw material from any external vendor(domestic) and do all CIN (J2I5,J2I6) related transaction. It updates the RG register part 1 & 2 with quantity and value. But when we return the material to vendor and doing all related transaction to CIN(J1IS,J1IV) the RG part 2 register is not updating with value. RG part1 is updating with return quantity but not part2 with value. Please suggest what to do.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Check whether accounting document generated in J1IS. Check in SPRO for CIN whether you had maintained GL accounts per excise transaction for the transaction OTHR.

Regards,

Ramakrishna

Answers (1)

Answers (1)

Former Member
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Hi

when you create an excise invoice with J1IS, with series group used for outgoing sales, the said invoice will come for utilization. The amounts of the created excise invoice will be shown in the part e register when we run utilization for the excise invoice.

with regards