RG Part 2 posted but still reflecting in J1I7 (Part 1 Posted, Part 2 not posted)

[Former Member]

Hi,

The issue we are currently facing is ,in case of excise duty part 2 posting (J1IEX), that J1I7 report says the RG part 2 is not posted while under internal Excise Invoice (under Part 2 Tab) it shows the posting being done.

There have been no cancellations of documents.

What is causing this the issue and what could be the resolution?

Regards,

Vaibhav

[Former Member]

Hi,

Transaction Code: J_2IACCBAL and upload the opening or closing balances.

[former_member192897]

Pass the Internal number and year in J_1IPART1 and J_1IPART2 and see if there is an entry. If there is an entry in the said two tables, then you would get the output else you will get no output..

If you have debugging knowledge, just check it by debugging.

[binoy_vargis1]

Check whether the status of this invoice in table J_1IEXCHDR and J_1IEXCDTL is "P-posted".

Also refer the below note for your issue.

1510426 - PART2 Entries not generated for excise invoice post-
J1IEX

Regards

Binoy

[Former Member]

Thanks for the inputs. The issue has been resolved.

[former_member192897]

Could you please tell us how you have resolved the issue.. This would be helpful for other forum members..

[Former Member]

Hi Ashok,

We referred the note http://service.sap.com/sap/support/notes/1510426. It was a program error.

[former_member192897]

The said SAP note has the symptom "While posting an excise invoice through J1IEX, PART2(J_1IPART2) table entries are not generated or serial number not updated for the posted entries in the table."

What was missing in your case.. Part 2 entry or Serial number missed in Part2 table?

[Former Member]

Part 2 entry