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Former Member

RG23D Reversal

Hi

BP is

PO-- Delivery-Excise invoice-PGI at Depot

Now what user did he reversed PGI and deleted Delivery bt forgot to Reverse Excise invoice at Depot..

so kindly suggest how to reverse in this situation..

Thanks in advance

mk

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2 Answers

  • Best Answer
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    Former Member
    Oct 12, 2009 at 09:36 AM

    Hi,

    You should use excise table for cancellation Excise Invoices.

    1. J_1IRG23D -Set customer excise invoice status to "B" from "P" & adjust the input qty.

    2. j_1IEXCHDR -Check table

    3. J_1IEXCDTL. -Check table.

    Thanks & Rgds,

    Rajesh

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    Former Member
    Oct 12, 2009 at 12:12 PM

    Hi Rajesh...

    I think the status must be 'D' instead of 'B'. As far as i know, Status B is updated when there is any reversal of mother excise invoice captured against the incoming stock into Depot.

    Regards,

    Kotesh.

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    • Former Member

      Dear Mr.Kotesh,

      "D" for Delete and this status should be use for only input excise document & "B" for cancel and this status use for output excise document. As per requirement they need to assign "B" status for output excise document cancellation.

      Hope that you are agreed with my above sentence.

      Thanks!

      Rajesh