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Former Member
May 23, 2008 at 05:00 AM

Vendor Return

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Hi Gurus,

Morning all of you, In vendor return for Capital goods,

i have created Excise Invoice using J1IS T-code,

When i'm trying to Post it using J1IV, Surprisingly I am finding that RG23A fields are getting populated instead of RG23C.whereas my requirement is that instead of RG23A , RG23C should get populate, so that i can complete mt transaction.

plz suggest if any configuration has to be done for that, i have checked all configuration, i am finding correct from best of my knowledge.

Full points will be awarded.

Thanks & Regards

Manoj K singh

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