Dr/Cr indictor getting updated wrongly in J_1IPART2 table for ETT-RLFC

[Former Member]

Dear All,

While Reconciling the excise reports, I had been observed some issue in J_1IPART2 table for the excise transaction type RLFC.

All the entries for Excise TT RLFC the Dr/Cr indicator should be “S-DEBIT” but system has updated the value “H-CREDIT” for all the entries.

Because of this issue system is displaying the values wrongly in RG23APART2 register.

Reference Oss notes: 1756565/1907900.

I had raised oss to SAP as well only recieved intial response saying will be assigned to expert & he will get backs to you.

But I haven't recieved any response from SAP.

J_1IPART2 Table entries:

Accounting entries for the internal document: T.Code-J1IH -> Display

RG23A PART2 Register Printout

If any body has experienced this strange issue please let me know.

Regards,

S.Himavanth.

[Former Member]

Hi All,

Please let me know if any update  on the above mentioned issue.

Regards,

S.Himavanth.

[binoy_vargis1]

This seems to be a bug and lets wait for SAP to respond maybe with another note.

Regards

Binoy

[Former Member]

Hi All,

SAP has released pilot note for this issue & the issue is solved.

So, I am closing this thread.

Regards,

S.Himavanth.

[Former Member]

And of course the Note no would be helpful.

[Former Member]

Hi Lakhya,

As of now SAP has released pilot note only & once they release it generally to all the customers I will let you know.

Regards,

S.Himavanth.

[former_member724055]

Dear Sir..

I have same issue,

Let me know the Sap Note # to solve this issue

Nikhil Modi

[Former Member]

Dear Nikhil,

Still SAP haven't released this not generally.

Raise OSS to SAP on the issue that you are facing they will reply to that.

Regards,

S.Himavanth.

[Former Member]

Hi All,

SAP has released the oss note generally. The below mentioned is the oss note.

2151268 - Return sales excise invoice (RLFC) entries not displayed in output of J2I9 and wrong Dr/Cr...

Regards,

S.Himavanth.