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Excise base amount in LOcal currency in J1IG and How to cancel old


I have two query for depot plant

1: In case of import material PO currcny is JPY, now after PO I have done the GR then ref. to GR number I am doing the J1IG in J1IG in the column Excise base the default amount is coming from the PO but it is in PO currency JPY , we required this amount in INR, so is there any setting for this.

2: Aftre PO i have made the GR then ref. to GR i have create the RG entry with J1IG , but there is some problem in the RG entry so i want to reverse / cancel that, which step to be follow for this My GR is OK , i read in some thered it can be done with J1IJ but how to cancel it .



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  • Posted on Nov 23, 2011 at 09:23 AM


    1. Since you are doing this for depot with foreign currency, like you entering all the excise values for 4 duties manually you have to change Excise base value also manually in INR.

    2. For cancelling the RG23D entry, go from J1IG itself, when you enter in J1IG you can see 4 tabs at the top, select the last tab with cross on it give your material document no and excise group , year and enter then just save system will ask you to confirm and save, then extract RG23D by J2I5 & then with J2I6 you will see it is deleted.

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