T.code for excise register closing

Hi All,
What are the  T code for excise register closing.  can any one tell me the step by step closing T code in sap.
thanks in advance
points will be given.

Dear Gopi,
You can use the transaction SM30, table  V_T001B or by SPRO Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Open and Close Posting Periods.
Also, check the transaction F.16.
Thanks and regards,
Paulo eVARISTO

Similar Messages

  • Transaction code for excise JV especially to cenvat on hold account

    Friends,
    Can anyone advice that in system for correcting excise register, the jv have to be posted for the following accounts-
    cenvat on hold
    RG23 BED
    RG23 ECS
    RG23 H CESS
    cenvat clearing account
    By which transaction code, jv to be posted. I know that for RG23 BED, ECS, H CESS, Cenvat clearing account can be corrected by using transaction code - J1IH but in my case i have to correct cenvat on hold account also for assets items.
    Can anyone advice how to proceed.
    Thanks
    Madhukar Mittal

    like u have done following enrty
    cenvat on hold     115 +
    RG23 BED     100 +
    RG23 ECS        10 +
    RG23 H CESS    5 +
    cenvat clearing account   230 -
    now u want to reverse it right
    then u will first have to go to J2I8 and tahe the credit of 115 cenvat on hold account
    so that
    RG23 BED     100 +
    RG23 ECS        10 +
    RG23 H CESS    5 +
    will come to RG 23 C register on credit side
    so ur RG23C registure will have
    RG23 BED     200 +
    RG23 ECS        20 +
    RG23 H CESS    10 +
    now use J1IH other Adj select Rg23C
    for amount
    BED     200
    ECS        20
    H CESS    10
    so that the entry will be passed
    RG23 BED     200 -
    RG23 ECS        20 -
    RG23 H CESS    10 -
    cenvat clearing account   230 +
    this is the std sap way to reverse the Captial credit taken
    hope this helps

  • Excise register closing process

    Hi
    I need to close the excise register can any one explain me the process how to do it and what are the prerequisits and what are the impact and benefits. i need the process step by step in sequeces order
    thanks in advance
    Edited by: Gopi Krishna Gutti on Apr 7, 2009 8:20 AM

    Hi Gopi,
    Year end activities in the area of MM / CIN -
    1. MM Period Opening
    2. Number range for excise documents at the end of fiscal year. Transaction code "snum"
    Enter the object
    J_1IEXCEXP Export excise invoice number range
    J_1IEXCINV Excise invoice number
    J_1IEXCLOC Local excise invoice numebr range
    J_1IEXINEX Excise invoice number for export
    J_1IINTNUM Internally document number to be generated
    J_1IINTPR2 Despatch register serial number
    J_1IPLA2 PLA part II number range object
    J_1IRG23A1 RG23A part 1 no. range object
    J_1IRG23A2 RG23A part II number range object
    J_1IRG23C1 RG23C part I number range object
    J_1IRG23C2 RG23C part II number range object
    J_1IINTPR2
    Regards,
    Kiran

  • Where we check the Project closing status?T.code for List of Closing Projec

    Dear Guru's,
    Where can we check the Project closing status? Can we change the closing status if want to do some modification, and what is the transaction code that we to view the list of closing project.
    Regards,
    Kalyan

    1.You can find the project status ( all the  status )  in any project maintenance transaction for ex. Run Cj20n > Open you project> on the basic data tab you will find the project status.
    ( If you want to see the status of other  PS oject than click on that object, similarly you will get the status of that object on Basic data tab. )
    2.Yes you can change the closing status of proejct for midification. path is clickon the object for which you want to change the closed object > Edit> Status--> Close --> Undo.
    3.For the list of Project status go to CN41
    on the projectno. input line click on multiple selection--> give the proejct no. list for which you wanted to see the  status. -->enter --> Excute.
    Report will open in screen. in that report go to toolbar and click on 'choose filed' button.(F5) -->one pop up window will open -->right handside scroll down in that window >select 'status' field and move it to left side>enter
    project status will be shown against you project list. you can verify the same in maintenance txn.
    If you have activated user status the same will also get populated.
    You can downlaod the same in Excle file path is  : Evaluation menu>export>save to file. ( via filtering in Excle you call do all the analysis realted to project status how amny are in clised status etc. )
    Regards
    Nitin

  • Create a variant for Purchase register

    Hi,
    while implementing MM& CIN for my client, created one T.code YDOM ( customized T.code) for purchase register.
    with YDOM t.code users can see the purchase register reports. but some entries are not showing values.
    user is asking why some entries not showing any value?
    with the help of YDOM t.code, shall i create any Variant? so that remianing entries values flow correctly.
    what is the procedure  to create a variant for YDOM t.code?
    please let me know
    regards,
    obulesu

    do you mean that system is displaying the fields but values are not coming in there then variant is not the solution and you need to check with an abaper why data is not flowing there
    and if you want to change the screen layout then you are going the right way as mentioned in above thread

  • I am trying to reinstall my Quicktime 7 Pro  after cleaning out my MacBook OSX 10.5.8 following a hacking. I have Quicktime player and  reregistered with the registration code for Quicktime  7 pro and it seems to be successfully registered but not in Appl

    Hello everybody. I am trying to reinstall my Quicktime 7 Pro after having my MacBook OSX 10.5.8 cleaned out following a hacking. I have Quicktime player and I reregistered with the purchased registration code for Quicktime 7 pro. It seems to be successfully registered with "Quicktime 7 Pro" appearing under the inserted registration code but it is not showing in Applications folder and I do not know how to access it or what to do. Thanks for reading this. I hope you can help me. Aidan from Dublin, Ireland.

    Inapplicable advice removed; misread the OS version.

  • T-code for cancelled Invoice and cancelled Excise Invoice

    Dear Guru,
    kindly let me know the T-code for cancelled Invoice and cancelled Excise Invoice.
    Wishes,
    Abhishek

    Hi Abhishek,
    I am not aware of any T-code through which you can see the cancelled invoice. I think either you have to go for development (SQVI)
    or
    Extract the list of your all billing document like billing document created from 01.01.2010 to 22.04.2010
    Now go to SE16 --> Table VBFA --> Give your billing document number in field "Preceding Doc." --> and in the field "Subs.doc.categ." --> choose entry "N     Invoice cancellation" --> system will show you all the entries for which cancellation billing document has been created.
    or
    Go to SE16 --> Table VBRK --> enter your billing document list --> In the field "Posting status" --> Choose  option "E      Billing Document Canceled"
    Hope it helps,
    Regards,
    MT

  • CVD and Excise Register Update for Free of charge Imported Material

    Hi,
    This is a scenario of Import Purchasing of Free Goods for which no price is paid to the Vendor. But the Custom and CVD Payment need to be made and we want to take benefit of CVD duties and update the Excise Register.
    Can anyone provide some idea to resolve this?
    Thanks in advance

    While trying to post Excise Invoice Value in J1IEX without Purchase Order I am getting an error "GL account has not been assigned for RG23ASED in customization"
    Does it mean G/L account needs to be assigned against EWPO for RG23ASED in customization or something is going wrong?
    Because I havenu2019t put any duty value under SED in J1IEX.

  • How can we write the code for opening the command prompt and closing the

    how can we write the code in java for opening the command prompt and closing the cmd prompt from eclipse (cmd prompt should close when click on the turminate button in eclipse)

    rakeshsikha wrote:
    how can we write the code for opening the command prompt and closing theBy typing in Eclipse (which you seemingly have)?

  • T.Code for cash book register in sap FICO.

    Hi
    Can anyone give the transactions code for taking the cash book register in sap FICO.
    Thanks in advance for all help...

    Hi
    This t.code will give only check information...
    But i need T.code for Taking cash book register...
    Thanks
    Ram.

  • Std t -code for input VAT Register

    Hi All
    Can any one tell me what is the t- Code  for input VAT Register(Standard t-code).
    Regards
    M S k

    Hi
    Try these.
    S_ALR_87012357
    J1I2
    Vijay

  • T.Code For List of Excise Invoices

    Hi,
    Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
    Regards
    Kir

    hi
    Use the t code J1I7 help for internally generated documents
    here you can get the details by
    excise group
    excsie transaction type
    also on selection criteria like
    no postings done
    part 1 and part 2 posted
    part 1 posted and part 2 not posted
    regards

  • Html code for closing the browser window on logoff.

    Hello,
    I am using the logoff redirecrt url feauture to divert the logoff page to a custom made html page. I want this page should be closed automatically after being called i.e. when I click the logoff button it should divert to this custom html page and than close the browser automatically.
    Can you please help me with the code for this custom html page so that it closes the whole browser automatically when it get called.
    Regards
    Deb

    Don't know about the coding. May be we can do it by setting the property
    Initial State - Open or Closed or may be make that window Invisible.
    Others will advice you soon related to this.
    Regards
    Puneet

  • Labview code for closing the command window

    Hi,
    This is naveen.Actually we are using 3rd paty test software for our mobile hardware testing which creates an DOS or Command window after execution.We have automated to execute this software using labview.the problem we facing is that we couldn't run the test software unless we close or kill the dos window opened in the previous run.So i like to know whether you have any labview code for closing or killing the DOS window ,i request you help me in this regard.
    regards,
    Naveen 

    Use the System Exec VI Owning Palette: Libraries & Executables VIs and Functions.
    And take a look here http://www.tech-recipes.com/rx/446/xp_kill_windows_process_command_line_taskkill/
    Besides which, my opinion is that Express VIs Carthage must be destroyed deleted
    (Sorry no Labview "brag list" so far)

  • New tax code for non excisable plant

    Dear all
    Please suggest solution for following scenario
    We created new comp. code and assign new plant, this plant is non excisable, my problem is that can I used same tax code which is I created earlier for first co. code or I have to create new tax code for new plant, these taxes I have to inventories on material, I am using tax inn and tax classification ***.sequence.
    Vipin

    Hi Vipin,
    from my point of view you can use the same tax codes.
    to inventorise the duties you have to make little change in the process.
    while doing GRN if the material is excisable then the tabs will open. now you have to go to excise item tab and there you have to choose noncenvatable in the dropdown menu that is the material type.
    in this way you can have the results you need.
    regards,
    Adwait Bachuwar

Maybe you are looking for