on 06-29-2010 5:08 AM
Hi All,
For the Following STO GR was Done wrong for the material code xxxxxx , qty received 1900 kg, GR done 2000 kg wrongly
Excise CAptured. Excise Inv No xxxx/ 2010
Excise posting in RG 23 II No.xxxx in april 2010
All the RG posting is completed and MIRO is pending.
Please suggest how to reverse the entries icluding excise and do GR with correct Quantity.
Regards,
SK
HI,
1. Cancel the Material Document in MIGO
2. Cancel the vendor invoice in J1IEX
3. Post the same in J1IEX
4. Cancell the outgoing Excise invoice in J1IIN
5. Reverse the Goods Issue in VL09
6. Delete the Delivery in VL02N
& Now run the STO process with correct quantity and material.
Regards
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