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Vendor Returns

Active Contributor
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Dear SAP Gurus

I am Purchasing a material say 100kg and doing GR with capture & post of Excise Invoice for all 100kg

Accordingly RG23A-I/II are getting updated perfectly.

Now by some reasons I am sending back 50kg(Vendor Return) by MIGO mvn't type 122.

In that 50kg is getting reversed,I am getting material document for the same & RG23A-I shows 50 issued,till this everything is perfect.

Now I am doing J1IS,J1IV,then RG23A-II shows excise duties for 100 kg,it is not getting updated for vendor return of 50kg,WHY?

Also I am not getting Print in J1IV?

kindly Need your help



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Active Contributor
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Thanks Closed