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vendor return delivery error

Former Member
0 Kudos

Hi SAP ,

I have very critical issue to be resolved immediately in the area of Excise for CAPITAL GOODS, please help! The things is....

1. At GR level using mvt 101, system is posting all BEDECSSECess to correct RG23C register, fine

Quality people have rejected goods, when Iu2019m trying to create vendor return delivery using......

1. GR (122) >J1IS>J1IV, using this process system is posting BED+ECS to RG23C but SECess to RG23A, I wanted to know why SECess is getting post in RG23A instead RG23C. plz suggest if any config. chages to be done.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi John,

1. Check mat. type defines in J1ID.

2. Chekc the Acct. Det. for ETT OTHR for Excise India.

3. Check Imm. utilization from Series grp conf.

4. During J1IV , change the Excise posting From RG23A to RG23C, save it.



Answers (0)