during cancelation of MIRO document giving error message "RG23 Part II post

[Former Member]

Dear guru's,

I am facing a tipical issue while i am going to reverse the MIRO document it is giving error "RG23 Part II posting not yet done" .

Senario is -- user has created MIGO with Myp103 and then 105, system promted excise tab and excise ref. and excise date is their .

But no Part1 generated.

So no part2 .

Now A/c has passed the bill and fi doc generated. Now we want revrse this bill (MIRO) and respectively MIGO (105/103 ) and again capture it with correct excise entry.

we want to understand, How this happned at 105 why part1 not generated and with out part2 how bill passed.

now waht can bo done to reverse this.

thanks in advance.

Ajeet

[Former Member]

Hello,

Please check the status of excise invoices if they are "In process" stage. Unless the status is "Posted" you will not be allowed to do MIRO. Further, select only those line items which belong to excise invoice.

Another possibillity of the error could be that the user must have changed the excise invoice date after it was referred in MIGO.

If so, to avoid such issues and to stop the users from doing the above, please review the notes : 1285986, 1346926, 1406505.

I hope this helps.

Thanks and regards,

Suresh.

[Former Member]

Hi Ajit,

Check whether

a) the movement types 103 & 105 were made relevant for excise relevant or not during the 2 event date and time

b) check whether the material code was with chapter id in J1id during the 2 events.

c) Alternatively, you can raise a credit memo in MIRO and then reverse MIGO.

Hope this helps.

Vikas.

[Former Member]

Hello vikash,

required configuration for Tcode 103 and 105 is their, and this material is frquently used. In this case only we have faced such issue.

J1ID is maintained as in oter MIGO it is working correctly.

I am surprised when excise tab appred and excise inv no and date feeded at time of saving Part1 get updated immediately.

but in this case it has not updated.

thanx and regards

Ajeet

[Former Member]

HI Ajeet Singh

Its suprising to this issue. Movement type does not relate to this issue.

Is it Delar Case? pl check the PO conditions if it is Delear Case PO then these details will not update you have to enter manually.

Regards