RG23C Part 1

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