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[Former Member]

Hi all

Bymistake enduser did one wrong excise entry in rg23 part

after that we make reversal but both entry shows in excise register . Our requirment is both entry not shown in any report

How will we do this ?

Pl. tell the solution me in detail

[Lakshmipathi]

Dear Sachin

That is the beauty of SAP. Not only in excise, even in sales, if you cancel a billing document and see the document flow, you can see both the original billing document and cancelled document.

My suggestion would be instead of hiding the facts, it is always better to disclose that and justify for doing so.

Thanks

G. Lakshmipathi

[Former Member]

hello, friend.

its always possible to take it out from the report using ABAP. but from a audit & control point-of-view, you do not want this. and if you are looking at the transaction numbers, you will be jumping sequences because of the items deleted from the report.

in my honest opinion, better to leave the reversals there and justify them from an audit standpoint.

regards.