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Former Member

Reversal from Part 1 &2 against sale of bought out components

Dear All,

Pl. help me to map the following scenario :

Client is a manufacturer. Some times client sales the bought out components (which are used in it's routine production) to customers as it is legally permitted. Now client wants that sold qty & values should get reversed from RG 23 Part1&2, and it should not touch RG1 register.

Example :

Purchase - 100 EA - Part 1 &2 updated with 100 qty & respective val.

Sale - 20 EA - Part 1 &2 should be reversed by 20 qty & respective val.

Pl. help...

Regard

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1 Answer

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    Former Member
    Posted on May 05, 2011 at 07:10 AM

    Hi,

    If you have declared the material as Finished Good in J1ID then it will hit RG1.

    IIf you want to reverse the Part 1 & Part 2 postings of Sale then you can use the transaction J1IIN Cancel excise invoice option.

    Thanks & Regards,

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