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Controlling in Excise

Former Member
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Dear All,

We would like to have Lock in system so that if excise credit is taken in RG23 Part 2 then no reversal of original GRN is allowed. I had a look in messages for 8I & 4 H in Se91 but i could not able to find out correct message number.

Can any one tell me the exact message no. for above control?

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
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You can find CIN user exits on elearning tutotrial about [Tips and Tricks in ERP India Localization u2013 Logistics|http://www.sdn.sap.com/irj/scn/elearn?rid=%2flibrary%2fuuid%2f1037acda-a774-2e10-8dbc-8cafe1d96b79] by Hemalatha Raghavendran.

Answers (1)

Answers (1)

raviraj_sharma
Active Contributor
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Dont try and put the message in CIN , you can add your logic in MB_MIGO_ITEM_ BADI . Here you can check if Part 2 has been posted (Tables J_1iexchdr/ j_1iexcdtl/ J_1Ipart2) ... thne the BADI should Give error in MIGO while cancellation (mov typ =102) .

Former Member
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Thanx