RG1 wrong entry

Hi,
I have posted one wrong material to RG1 with movement type 313 classification IWO having Zero value excise envoice.this entry is showing entry in RG1.
I want to revart it back.
how it can be done,
please guide.
Thanks

Hi,
We can cancel Excise Invoice if the Material Sold,returns within 24hours from its despatch Time(Which is not agood Practice either). In this case J1IH not helpful Because Excise value is Zero.
Your Concern is with Quantity.
Through J1IEX "EWPO" you can capture the Quantity of same material at "RG23A".
We faced the similar issue in the past(from User) and did the above process.
With Best Regards ,
RB

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>
zafina5 wrote:
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