RG23D Reversal

[Former Member]

Hi

BP is

PO-- Delivery-Excise invoice-PGI at Depot

Now what user did he reversed PGI and deleted Delivery bt forgot to Reverse Excise invoice at Depot..

so kindly suggest how to reverse in this situation..

Thanks in advance

mk

[Former Member · Accepted solution]

Hi,

You should use excise table for cancellation Excise Invoices.

1. J_1IRG23D -Set customer excise invoice status to "B" from "P" & adjust the input qty.

2. j_1IEXCHDR -Check table

3. J_1IEXCDTL. -Check table.

Thanks & Rgds,

Rajesh

[Former Member · Accepted solution]

Hi

How to change the status "B" from P

what process or transaction i have to follow.. becoz it can nt be manually changed

plz advise me

thaNKS

MAHESH

[Former Member · Accepted solution]

Hi Mahesh,

Sorry for the delay due to my back pain problme.

You can follow the following steps.

T CODE -SE16

Table Name - J_1IRG23D

Click on Enter button.

Enter Delivery No. 200XXXXX

Tick on Square box & click on display button or press F7 button.

For edit table - /H > 2 time Enter >> Field Names - "CODE" >>ENTER >> Field contents >>"EDIT" (should be capital) >> Click on pencil button and press F8 key pad button > Now table is open in EDIT mode >> Go to >> Status- u can see "P" now u can change "B" and save.

If you have any doubt please discuss.

Thanks & Rgds,

Rajesh

9492052902

[Former Member · Accepted solution]

Thanks 2 all

[Former Member]

Hi Rajesh...

I think the status must be 'D' instead of 'B'. As far as i know, Status B is updated when there is any reversal of mother excise invoice captured against the incoming stock into Depot.

Regards,

Kotesh.

[Former Member]

Dear Mr.Kotesh,

"D" for Delete and this status should be use for only input excise document & "B" for cancel and this status use for output excise document. As per requirement they need to assign "B" status for output excise document cancellation.

Hope that you are agreed with my above sentence.

Thanks!

Rajesh