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author's profile photo Former Member
Former Member

Error in MIRO posting for credit memo in return PO

Dear Sir,

I have made a return PO for Vendor rejection.Then made a good return for the same with 161.Then post the excise return through JV J1IS. But when I am posting the Credit Memo for vendor system showing the Error - RG23D Part 2 has not been done yet.

But on the other hand the excise has been posted in J1IV and part 2 can be seen in material document in excise tab.

Then why system is showing the above said error. Please suggest for the same.

Regards,

Sandip Sahu

Edited by: Jeyakanthan A on Nov 17, 2011 10:42 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 04:53 AM

    Please check the account document generated when you post the excise document in J1IV.

    see whether all the accounts are hit in the transaction.

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