how to reverse the j1i5

[Former Member]

Dear SAP GURUS,

                            i have created excise invoice in j1iex after that i updated rg23apart1 in j1i5 after updating the internal number generated in table j_1ipart1 but it is showing all zeros it is also not allowing to update part2 please help me how to rectify this asap.

Thanks in advance,

rajesh

[jpfriends079]

Discussion moved. Please use Internationalization and Unicode space for your CIN related queries.

[brinda_r]

Hi Rajesh,

J1I5 will be run for a material movement.

So first reverse the material movement and then update J1i5 for that reversal movement.

Regards,

Brinda

[Former Member]

There is no way like reversing J1I5. It used for posting only. What I can sense that you want to reverse the entry posted by j1I5. Answer is you need to reverse the transaction for which you posted J1I5 and then again post this reversal document number using J1I5.

[Former Member]

Please check the entries in table J_1IGRXREF.

[Former Member]

hi vipin

          in the table j_1igrxref has been updated but invoice number,excise year,vendor, excise doc dates does not updated  only gr qty and qty in excise invoice has been updated.

thanks, rajesh

[brinda_r]

Hi,

You will have to update those fields manually.

You can take the reference from J_1IEXCDTL table for the excise linked.

Only when excise is referred/captured/captured and posted in MIGO those values will get updated

automatically, for other options you should update it manually.

Regards,

Brinda