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Reversal of RG23A part I entries.

Former Member
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Dear Friends,

One of my client is having a scenario where he is taking goods return from a customer. The process he follows is first a return order is created, then a return delivery and subsequently a credit memo for returns is issued. On the excise front, the RG23A register is updated through J1I5 and then J1IH transaction is used to pass a JV to adjust customer credits. It has so happened that by mistake he has entered wrong quantity in the return order and has done GR against the same. Now he has reversed the PGR and rectified the return order. But the problem is that how he is going to update the register once again in terms of quantity. The excise accounts can be adjusted through J1IH, but system is not allowing another line item entry in RG23A part I to take care of the quantity wrongly entered.

Please suggest me whether the same can be done through any other process.

I have also tried assigning movement type 656 against excise register RG23A in customizing, but inspite of that i am unable to update the RG23A register a second time.

Thanks & Regards

Raja

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Answers (2)

Answers (2)

Former Member
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No satisfactory answer

Former Member
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Dear friends ,

Please provide me some suggestions.

regards

Raja