I am unable to see any RG23A PART 1 entries getting updated(Reversal entries) on reversing the Vendor excise invoice.
Steps followed
1.Cancel the material doc.
2.Posting the Vendor excise invoice
3.Cancelling the Vendor excise invoice.
I can see RG23 Part1 entries reversed in the vendor excise document. Also,at the table level, I am able to.However not in the RG23A PART 1 extract (Tx. codes :J1I5,J215,J2I6)
"When I update and extract the register RG23A Part1 ,I do not see the reversal entry in the extract"