We have received the Asset material but during MIGO , it has been post to raw material.
If i change the material type in J1iex , system gives me error message
"RGSUM could not be updated" what does it means?
How can i change the material
Assets you need maintain the J1id, In goods receipt (MIGO) Excise item tab by defult it will take the raw material, here you need to change the vaule to ASSET then capture EI.
In your case already posted excise as raw material so you need to cancel the document through J1IS (reverse the 101, If invoice (MIRO) already posted create credit memo) and again capture& post EI as ASSET.