CIN

[Former Member]

Hello together,

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

[Former Member · Accepted solution]

Hi,

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.

[Former Member · Accepted solution]

Thanks KV but in may case i have not posted the invoice but just capture the invoice. Then what shall i do?

Pl. help

[Former Member]

Hi,

Cancel the material doc (101) and with reference to this doc no cancel the EI, with J1IS. Then do fresh GR with asset.

[Former Member]

you reverse the migo than change the material type to capital goodsin j1id, than do the migo and post the excise invoice

[Former Member]

You can change the material type in J1ID in material, plant, chapter ID combination.

Then the system will call the material type from J1ID

Regards

Sujoy