on 02-14-2009 4:55 AM
hi friends...
for purchase of asset, i followed the scenerio mentioned below.
i created material with material type NLAG( Non stock),
while creating po gave account assignment as A. and specified asset no from asset master.
done migo with 101.
for some reason, i reversed gr with 102..
and tried to cancel the material document in migo..
but system is throwing error, deficit of material, because for NLAG material type.
no quantity and value is updated..
please give me solution for this..
with the mentioned scenerio, how to cancel material document, how to cancel invoice...
thanks in advance...
closed
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Pull
You have already done the reversal of MIGO using 102 MVT type
and again you are trying cancel ......Please note cancellation and reversal are same
You have done the GR for material 'A' 100 QTY MVT type 101 Stock available is 100
Reversed the GR , Stock is no more ..
And again if you try to do the cancellation Since the stock is not there System gives message deficit of material.
So there is no need to reverse the document since you have already done it .
For reversing MIRO use MR8M
Good wishes
Ravindra Kumar
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Pull
After doing the GR and creation of excise document through J1IEX you can use the same T-code J1IEX to reverse
Follow this steps
T-code J1IEX
In the top corner select the type - Cancel
and then vendor excise invoice in the next field - it'll ask for the excise no which you orginally posted
with reference to that you can cancel the excise invoice
Good wishes
Ravindra kumar
did u cancel MIGO after MIRO??
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