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Excise invoice wrongly captured as Capital Goods instead of Raw material

Former Member
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All SAP Gurus,

We have wrongly captured Excise invoice as Capital Goods instead of Raw material (part I entry has been created at the time of GR, MIGO).

Excise invoice is not posted yet.

How to correct this mistake?

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Rajan,

We dont have such provision in Standard SAP to correct this types of wrongly posted transaction.

Only things you have to do that.

1. 1st cancel the GR using MIGO---> Cancellation

2. Then Using J1IEX-> Cancel-> Enter Internal/External Excise Invoice No.---> Rejection Code in

Miscellanious Tab---> Save it----> You have to confirm the Captured Excise Invoice when system asked for.

Then Again you have follow the Standard procedure to Excise Capture/GR post/ Excise Post procedure to post GR and Capture/post Excise Invoice.

Hope this will helps you to resove you issue.

Cheers

MAnoj K Singh

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

if you have not posted the excise invoice ,kindly reverse the migo document so that the part 1 entry is getting canceleled.

in J1ID TRX, change the material from capital goods to raw material and proceed further. if there is any clarifications,kindly revert me.

regards,

velu

Former Member
0 Kudos

Thanks Manoj and Velu.

I followed following procedure:

1. CAncel MIGO

2. Cancel Excise Invoice (J1IEX - Cancel - Vendor Excise Invoice)

3. Change Material Master or J1ID for material from Raw material to Consumable

4. Again doing GR

Regards,