Error-RG23 Part-2 posting not yet done in MIRO
Hi Expert,
While doing MIRO, i am getting Error-RG23 Part 2 posting not yet done.
While analysis, i came to know that, user did 101 and then 102 and then J1IEX in 2014.
After that did new MIGO-101 in 2015 with same Excise Number-00917.
When i go to J1IEX and enter Vendor Excise Invoice-00917, it shows 2 Lines 2013-In Process and 2014-Posted.
So whether Error in MIRO is due to Excise Invoice for 2013
If yes what activity can be done for Excise Invoice for 2013
What ever the case, If the Material document is canceled through MIGO then Excise invoice has to be Posted and Canceled in J1IEX provided Part 1 and Part2 were captured earlier for the Excise invoice.
Now in your case, Could you tell us whether you had posted Part 1 and Part 2 for the 101 Material document posted earlier in year 2013.
If you had posted Part 1 and Part 2 then you have to Post the Excise invoice and Cancel the same in J1IEX. If not, the status would be In process always.If you do not want to cancel the Excise invoice, you only have the following options.
1) Configure the message as a Warning Message for Certain user and ask the user to Post MIRO.
2) change the status of the excise invoice in J_1IEXCHDR, J_1IEXCDTL, J_1IGRXREF.
Similar Messages
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Miro posting error : RG23 posting not yet done.
Dear Experts,
IN GR DOES NOT CAPTURE EXCISE INVOICE, that means part 1 not done & in po also does not apply excise duty BUT AT THE TIME OF MIRO POSTING ASKS PART II POSTING NOT YET DONE.
PLEASE HELP.
THANKS,
Sachin.
Edited by: sachin shelke on Dec 6, 2008 6:48 AM
Edited by: sachin shelke on Dec 6, 2008 6:52 AMHi,
Ask the concerned taxation team to do the part II entry through J1IEX and then do the MIRO.
Regards -
During cancelation of MIRO document giving error message "RG23 Part II post
Dear guru's,
I am facing a tipical issue while i am going to reverse the MIRO document it is giving error "RG23 Part II posting not yet done" .
Senario is -- user has created MIGO with Myp103 and then 105, system promted excise tab and excise ref. and excise date is their .
But no Part1 generated.
So no part2 .
Now A/c has passed the bill and fi doc generated. Now we want revrse this bill (MIRO) and respectively MIGO (105/103 ) and again capture it with correct excise entry.
we want to understand, How this happned at 105 why part1 not generated and with out part2 how bill passed.
now waht can bo done to reverse this.
thanks in advance.
AjeetHello,
Please check the status of excise invoices if they are "In process" stage. Unless the status is "Posted" you will not be allowed to do MIRO. Further, select only those line items which belong to excise invoice.
Another possibillity of the error could be that the user must have changed the excise invoice date after it was referred in MIGO.
If so, to avoid such issues and to stop the users from doing the above, please review the notes : 1285986, 1346926, 1406505.
I hope this helps.
Thanks and regards,
Suresh. -
RG 23 Part II posting not done
RG 23 Part II posting not done-this error is coming while doing MIRO.Pls solve.
P1175357 wrote:
RG 23 Part II posting not done-this error is coming while doing MIRO.Pls solve.
HI,
Can You elaborate your question?.
AND also once check the seetings in spro->img->Logistics - General->Tax on Goods Movements->India->Maintain Excise Groups
in that dont check the post ei in migo and save
after completion of migo
do j1iex for capture the value
after that do miro.
Thanking you. -
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Edited by: KGUNASEKAR on Apr 29, 2010 4:26 PMThanks vaibav
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To have error msg for RG Part II posting
Dear All gurus,
presently in our system for invoice posting we have defined check for RG Part II posting as WARNING only. I want to hav it as ERROR msg. That is untill user has done Part II posting, system shud not save invoice. I checked system msgs in SPRO> MM>Log. Inv. Verification--> Def Attrbuted of System Msgs, but I cud not find that msg there. Can anyone guide me where can I change this msg to error msg.
Warning Message is as follows
RG23 Part II posting not yet done
I checked in OBA5
Message no. 8I478
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Edited by: sapsarang on Aug 7, 2009 2:02 PMHI,
U can do it thru
LG --> Tax on Goods Movement - India -- Tools -- Message Control .. here check 8I 478 is ava or not? if ava change the status into Error . if not ava, slect new entry and create for this msge nbr
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