J_1IRG23D Table was not updated With Correct Values While Doing MIGO

Hi Friends,
I am new to the Excise duty , facing a proble in CIN -While doing MIGO, the Excise Calculation are coming correct values (i.e 10% ),but in the table it was not updated correctly (J_1IRG23D) only one entry is showing wrong ,the other entries in the table are correct.
In table -J_1IEXCDTL the EXBED it was with correct value 10% of the Base value
But In table -J_1IRG23D the EXBED,ADE,CESS It was updated with 0.06% on the base value .its gives wrong value
Kindly help in this issue.
Regards
Siva

Hi,
Go to T Code - J2I5 (not 215 it is j 2 i 5) enter details and select register PLA Check box and execute. This can be extracted many times - no problem.
After J2i5 balance will update in registers including tables.
Ramesh

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MIGO not updating with excise value.

Hey Guys,
I am facing with this problem of MIGO not
updating with excise value.
When I am creating the MIGO doc, and after
I give the excise invoice no. the excise
values are not picking up. Its showing
zero values.
The following
steps are being followed by me.
ME21N - Create STO from plant to warehouse
VL04 - Create outbound delivery
VF01 - Create invoice
J1IIN - Excise invoice
MIGO - Goods receipt at warehouse
Earlier it was working fine, but after
we upgraded the system with patches and implemented
Secondary higher education cess the
problem arose.
Please advise.
Appreciate your help.
Thanks,
Zak

Got answer from SAP..dunno what they did but it was rectified.

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Hi Friends,
I am new to the Excise duty , facing a proble in CIN -While doing MIGO, the Excise Calculation are coming correct values i(.e 10% ),but in the tables it was not updated correctly (J_1IRG23D) only one entry is showing wrong ,the other entries in the table are correct.
In table -J_1IEXCDTL the EXBED it was with correct value 10% of Base value
But In table -J_1IRG23D the EXBED It was updated with 0.006% on the base value .its gives wrong value
Kindly help in this issue.
Regards
Siva

Hi Siva,
J1IG is to create depot excise invoice.
you can update J-1IRG23D table in two ways-
MIGO > Create Rg23D
OR MIGO > No excise entry and then create RG23D entry via J1IG.
For more information on the same please gothrough -
http://help.sap.com/erp2005_ehp_06/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards,
Brinda

GR Value is not matching with PO Value while posting good receipt.

Hi Experts,
My client has raised the PO with accounts assignment category K (COST CENTRE) with material description.
but he has received invoice receipt before good receipt.while invoice receipt he has entered wrong value for some qty as per PO intially and cancelled that wrong entry.
I have gone through original & cancelled invoice document accounting entries. below is entries:
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GR/IR Clearing account: Debited
Vendor account: Credited
during cancelling the above document it should be vendor acc is debited and GR/IR account is credited but in the system below entries taken place
Cancelled invoice document accounting entries:
Vendor account : Debited
GR/IR Account : Credited
Consumption Account : Credited
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these entries affecting good receipt value means while taking goods receipt for some qty out of full qty value is not matching with PO value.
but while cancelling the GR documents system taking correct values as per PO. Please help.
Kindly help in this regards
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Mohan

Hi,
Check the Credit Memo document whether G/L tab is there & whether any G/L account is entered ?
I think instead of cancelling the MIRO document they might have posted a vendor credit memo manually by specifying a consumption GL.
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Thanks for the reply Ryan.
All updates for 6.0.2 are current.
I updated the hyper.cbx as noted in your post.
This did not seem to correct the problem.
We do not have any of the client laptop firewalls turned on. If I turn the server firewall on, I can't connect to the client laptops.(Seperate issue that I will deal with in another post.)
I turned the firewalls for the client laptops on and added the following exceptions to the the firewall exceptions list.
C:\Windows\system32\lkads.exe
C:\Windows\system32\lktsrv.exe
C:\Windows\system32\nicitdl.exe
C:\Windows\system32\nicitdl5.exe
C:\Program Files\National Instruments\Lookout x.x\lookout.exe
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The first couple of times the trending was slow but by turning the
trend off, the trend would slowly load. It is now a lot faster and
probably is restricted, now by the modem speed.
Thanks for your help.
WaterWorks
http://digital.ni.com/public.nsf/allkb/0D7B86F4B4D19A5E86256F9A006EECB1?OpenDocument
http://digital.ni.com/public.nsf/websearch/8AE45BBFA1D7025E862570F200642FD8?OpenDocument
hyper1.zip (89 kb)
Message Edited by WaterWorks on 06-25-2008 06:23 PM

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Hi,
At the time of depositing the amount for PLA, you will be passing an entry Debiting PLA on Hold and crediting your bank account. Once the bank acknowledges the receipt, you need to update the PLA amount through J1IH transaction (TR6 Challan). At that time the entry will be Debiting PLA and Crediting PLA on Hold. It will create an entry in your PLA register with a serial number.
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Hi,
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After J2i5 balance will update in registers including tables.
Ramesh

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Friends.
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Hello, can some one, anyone please help me. I have a simple VS 2005 C# application that connects to oracle. I've set it up to take the username, password and tnsname as arguments. I am using Client 9i, version 9.2.0.401 of Oracle.DataAccess.dll, and .NET Framework 2.0.
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Hello,
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As datasource i use <Server>:<Port>/<Instance>
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i connect to an OraExpress database on the same machine.
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J_1IRG23D Table was not updated With Correct Values While Doing MIGO

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