Regarding Revese of excise entries in the Registers for wrongly postd valu

[former_member475526]

Sap Gurus,

i create a P.O. with excise duties and post these duites through MIGO(Capture & Post) Option, hence at the time of GRN both RG23AP1 and RG23AP2 Updating. But later i found that they have been posted the Wrng value. for that reason i cancel the Material document through(MBST) but I suppose to do with MIG0/Cancellation/Material document. Through MBST, the system reverse the document but there is no reverse od duties and quantity in RG23AP1 and RG23AP2.

So, can you tell me the next steps for reversing of duties.

Thanking you

from

Praveer

[former_member197616 · Accepted solution]

please cancel the MBST document created so that the quantities will get reversed.Now reverse the MIGO document at MIGO only.

if you would have completed the cycle for this PO please cancel the j1iex entries too.

Please check the table J_1IPART1.

[Former Member]

Hi

The moment you cancel your GR ... part1 entries are reversed.

Now we need to reverse part2 ..... for that goto Tcode J1IEX

Here "post " the vendor excise invoice "again" ... the same excise invoice that you entered during MIGO ...

once this step is over .... again tcode J1IEX .... now "cancel "the same vendor excise invoice you posted.

Thank You