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Re: Accounting doc entries not matching with the the entries from j_1ipart2 entries

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HI,

 

This happen most of the time for e.g. Material is defined as Raw Material at the time of J1ID and while doing J1IEX it has been defined as Tools / Assets.

 

In this case either you can

1. Reverse the excise document and GRN.

2. Do fresh GRN and do excise posting through transaction code J1IEX.

3. You can update values in J_1IGRXREF table.

 

I would suggest you to reverse the earlier documents and do fresh GRN and avail credit on the same.

 

Regards,

Tejas


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