Re: [sap-log-mm] J1IEX - WRONG POSTING

Posted by KrishnanJayaSankar
on Sep 13 at 1:55 AM
Hi
First cancel the J1IEX, Part2 Entry.Then cancel the GRN.
After that maintain J1ID for the this item as capital goods( asset).
Then raise a new GRN and follow the regular process of Part2 posting.

Thanking you With Regards
Jay
+91 9789895881

---------------Original Message---------------
From: PINAKI
Sent: Tuesday, September 13, 2011 12:34 AM
Subject: J1IEX - WRONG POSTING

I have posted J1iex entry , instead of taking credit in RG23C , credit was wrongly taken as input .

I want to reverse the wrong entry taken as input instead of Capital goods.

Please provide me solution ASAP.

regards

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group
_.____.__

0 Response to "Re: [sap-log-mm] J1IEX - WRONG POSTING"

Post a Comment