CIN: Excise invoice accounting document is incorrect - MIGO

[Vinod_Pushpanat]

Dear All,

In MIGO, the Material document has two items (both are Consumables with the same chapter ID) for which the excise invoice has been posted successfully. The RG23C Part 2 register is updated correctly.

But the accounting document so created has postings for only the second item. The posting for the first item is missing.

We have checked for the settings for 'Multiple goods receipt, Multiple credits' in Plant Settings and also in Excise Registration which is set.

Both the items in the Material document have the same tax code.

We have checked for the excise GL accounts.

The Excise GL accounts have been configured to GRPO

We have also checked the J_1IPART2 table. and the accounting document updated with BED, AED, ECS and SeCEss amounts are correct.

But what puzzles me is, when we check the accounting document in FB03, it has postings for only one item.

We have checked the configurations and everything seems fine. We have simulated this situation in Quality system and it works fine, i.e .the accounting document has postings for both the items. Problem here looks like, itu2019s a manual error. Since all the tables are updated, and only the accounting part is missing, is it ok, if we create a manual accounting document?

Can you please suggest?

Many thanks in advance

Vinod P

[srinivasa_maruvada]

You are saying materials are consumables and registered in RG23C. This register is for Captial goods and not for consumables. I think it could be RG23A. check once again.

Check J1ID for both materials and compare. I am sure some of the details were missed here. Even blank field will not allow to post

Srinivas