on 08-30-2012 9:19 AM
Dear Gurus ,
I am facing problem that , while making GRN (101 ) i am selecting Part 1 in MIGO , but after cancellation of GRN (102 ) document Part 1 is not getting reverse ,
as i am again doing GRN ( 2nd time ) System mot showing Excise invoice tab for part 1 , and if i am checking in table j_1ipart1 system is showing part one entry FOR frist GRN document ,
system is not reversing part 1 , is there any setting for this , one more thing we have integrated MIGO with gate entry (customized ) , so any BADI get deactivated or something ,
is it customization issue or any sap is there to resolve this problem , Kindly provide me Guidance
Hi Akshay,
Update 'Part 1' for the reversal material document (102 mvt type) through 'J1I5' and use 'Classification' as 'IIM'. Then check table J_1IPART1 and try to post goods receipt again.
Before J1I5, ensure by the following path, that, mvt type 102 is maintained for 'Part 1' register updation otherwise you will not find any '102 mvt type' material documents in J1I5.
SPRO - Logistics General - Tax on Goods Movements - India - Business Transactions - Incoming Excise Invoices - Specify Which Movement Types Involve Excise Invoices
Here the combination should be as below,
Mvt type Register
102 RG23A Register RG23A
102 RG23C Register RG23C
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Check in below path 102 Mvt is allowed or not,
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices
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