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Nov 02, 2012 at 05:35 AM

On reversing the vendor excise invoice,why is register RG23 A PART 1 not getting updated

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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"