We are implementing the trading business scenario for our client where the products are procured from abroad and then bought in at the clients place and then sold either locally or abroad again
With regards to this scenario RG23 D Register should get updated.However only the purchase details are getting updated,Sales details under the head (Customer whom goods are sold) are not getting updated at all.
I am running the transaction code J1IJ to update the register and the the input it asks are outbound delivery Excise Group and Series Group after giving the required inputs and clicking on enter the screen appears.Once I save this.The Following message appears
Excise Invoice Selection is not complete for the item 000010.
Please advice what needs to be done,since All duties from the sales side are stastical and only need to appear in the invoice I have not created any excise invoice for the same.I have only created a traded invoice.