Updation of RG23A register (PART II) with Vendor Rejection

Question

Dear ALL
We are doing the Vendor Rejection with mvmt type '122'  with good issue indicator 'IPD' . The Part I register is updated perfectly. after MIGO , we create excise Invoice thru J!IS (Posting of Excise Invoice). Here perfectly the GLs are getting effected but the Part II register is not carrying the effect. The J_1iPart2 table hold these entry with Register Type 'D' , and the same is not located in Part II print out . 
Can any one help me to resolve this issue , the user wants the details of Vendor Return Excise in the PART II register .
Regards
AVS

Answer 1

Hi Anjali,
Go to SPRO-Log Gen-Tax on goods movement-India-Account determination
-Specify excise accounts per transactions
Here check whether Debit/Credit & Account name are maintained properly for OTHR.
Also check whether you are using subtransaction type for Return to vendor, if yes then OTHR with that sub trax type should have been maintained.
Now-Specify G/L acct per trax-
Here check the G/L assignments for yous excise group & trax type 'OTHR' (Also sub trax type, if it is there).
Also make sure, you are selecting 'Only part 1' option at the time of 122.
Check all these settings,
Regards,
Piyush