RG23C Part 1

[Former Member]

Hi,

1) the users has forgotten to put values in BED, ECS , vendor excise invoice number in the fields while capturing and posting the excise invoice in <b>MIGO</b> for capital goods.

2) MIRO has not been done.

inorder to correct, we have done reversal of MIGO transaction for these enteries.

what would have happen in this case?

we feel that entries are sitting in register RG23C PART 1 and 2 for these wrong enteries.

Please guide what steps I require to do?

thanks and regards

[Former Member · Accepted solution]

Hi Anju,

In migo only part one entry get posted.

If you did not ost the part 2 entry by J1IEX,then you can cancell the material Doc (MIGO) and receipt the goods once again and Post the Part 2 Entry by J1IEX.

You can Check Entry at J1I5-Update registers RG1 and RG23 (Part1)

System will show list of documents for which excise invoice is not captured

Select entry which is to be captured using check box and simulate the entry .

Green signal indicates that entry in the table J1I5 is OK and can be registered.

Once again select those entries and click on ‘register entry’ tab .

System will remove the entry from J1I5 table

If you did both par 1 and Part 2 Entry then First Cancell the Part 2 entry at J1IEX and then cancell the MOGO Doc (Part 1 Entry) and again do the Receipt and post part 2 entry Process.

Rewards if helpful

Regards

Sanjay l

Message was edited by:

sanjay larokar

[Former Member · Accepted solution]

thanks sanjay,

which classification to be used?

the red signal is coming as per steps indicated.

i have to remove the entries from RG23C part 1, since RG23C part 2 is not updated.

regards