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Former Member
Jul 19, 2008 at 10:29 AM

Excise Invoice posted as Capital goods, but material is a raw material

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All SAP Gurus,

J1ID data wrongly uploaded as Consumable instead of Raw material.

Due to this excise invoices for these materials got captured and posted in RG23C register in place of RG23A register.

(Material document can not be reversed as material is already consumed.)

How these entries in RG23C/RG23A entries can be corrected?

Regards,

rajan