Skip to Content
author's profile photo Former Member
Former Member

Archive

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 06:37 AM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 30, 2008 at 07:22 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.