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

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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
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