Report showing Excise JV entries ( J1iH )
Hai friends
how to see list of Excise JVs passed for a given location / unit. Any report available in SAP.
I tried with tran.type = DIEX in J1i7 not getting any entries displayed.
Regards
Rammohan
Dear guru
In tcode J1i7
i was giving DIEX against excise transaction type, Invoice date range & selected part-1 & part-2 posted.
Now i got the list of entries.
But how to make out which entry is of additional excise which entry of other adjustment
Also in the report we want account doc. number along with excise doc. number.
Please guide.
Regards
Rammohan
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AnisI donot have any problem with reciepts
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1) While we do excise JV through J1IH does it make the part 2 entry in excise table ? If so than in which table?
2) In which table RG23A part1 &part 2 entries registered, while we do PGI & PGR for raw material?
3) In which table RG23C part1 &part 2 entries registered, while we do PGI & PGR for capital goods?
4) In which table RG1 entry registered, while we do PGI & PGR for finished goods?
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6) While we create return delivery and PGR for excisable material which register gets updated and how (while excise JV has not done)? What is the setting behind it?I know that can be set in excise group but how it updates the part1 entry is it hard coded??
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J_1IRG1 Excise RG1 details
J_1IRG23D RG23D register for the depot
J_1IRGSUM RG23 Summary of receipts and issues
J_1IPART1 Excise part I detials
J_1IPART2 Excise Part II details
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
regards
Prashanth
Edited by: Prashanth@SD on Jan 28, 2011 11:54 AM -
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