Available balance in excise register
Hi All
I have captured and posted excise at the time of MIGO and Biling document.My PartII register is also showing entries against MIGO captured excise duty.
I have posted FI JV for fund transfer to PLA on hold and then from J1iH transfered the same to PLA account as well.
Now when I do monthly utilization J2iun, it is showing zero available balance against RG23A and RG23C and no PLA is showing here for utilization. And only billing invoices are coming for adjustment.
Can someone suggest what is wrong here.
Regards
Mukta
Hi Kishore
GL account assignment exist for UTLZ for all the below RG23A and RG23C .
RG23A BED
GL A/c for RG23A BED
RG23A SED
RG23C BED
RG23C AED
RG23C SED
Offset
Mod.Clear
GL A/c for PLA BED
GL A/c for PLA AED
GL A/c for PLA SED
GL A/c for PLA CESS
CENVAT OH
CENVAT sse
PLA On Hld
Reversal
GL account assignment not maintained for the below--
G/L RG23AN
G/L RG23CN
G/L PLANCC
G/L RG23AE
G/L RG23CE
G/L PLAECS
G/L 23AAT1
G/L 23CAT1
GL A/c for PLA AT1
RG23AT2
RG23CAT2
G/L Acc for PLA AT2
RG23AAT3
RG23CAT3
G/L Acc for PLA AT3
Will this impact monthly utilization, or this is only for fortnightly utilization and any separate settings for monthly utilization?
Also we have already extracted PLA after doing j1ih and the balance is coming in PLA Register when we see in J2i6.
Regards
Mukta
Similar Messages
-
Opening balance of excise register
Hi All,
1. Last year our client not capture the some excise incoming and outgoing data early in Part I and Part II for RG23A, RG23C.
2. Our client want match the Excise legacy data 31/03/2011 with match with Excise Balance.
3. If data not match so they want do the upload opening balance in Part 1 and Part 11 for RG23A, RG23C, PLA Account.
4. Last year they have run some excise group monthly utilization.
5. Current year 2011 they are update some register till 30.04.2011.
6. When we doing monthly utilization (J2IUN) for Last year month of April (2010) and posting date 30.04.2010, But is showing error because MM period has been closed, MM period is open 01/2011 and 02/2011. But if i can change the posting period 31/03/2011 so it is posted so we are not understand MM period is closed only FI period is open how can system remit the excise duty in date 31/03/2011.
Pl guide how to resolve the issue
Thanks
NKSHi ,
As i have seen there will be List of Line items with details will be available.
Generally , It will be done through Initial Clearing and General Clearing Procedure
regards
Naresh -
Problem in Uploading initial balance in Excise Regsiter
Dear All
Gurus
Please help me out on foll excise issue
Actually excise is kept out of SAP in legacy. And we are making excise utilisation from the month of April-007. But last year remaining 50 % cenvat credit on capital goods is not updated because excise was kept out of SAP. Making utilisation for April-07, excise payable is more than available because that 50% remaining capital goods cenvat credit was in uploaded in SAP. Now for uploading remaining 50 % cenvat credit on capital goods in current year i.e.in the month of April-07. How i will upload initial balance in excise register ?
Pls put some lights on above & provide any solution urgently.
Warm Regards
Sandeep Phatakhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
see the above link. This is self explanatory. -
Excise register balance update
Sir,
Our client uses FI JV for excise duty utilization instead of standard transaction J2IUN. As a result the balance in Ex registers RG23A/C part 2 is showing excess amount than actual. Part 1 register is updated through J1I5. How to correct balance in part 2 register.
Thanks in anticipation.HI,
Inorder to correct the Excise Register balance you have to pass a Excise JV using transaction J1IH other adjustments..
Regards, -
Dear expert
I am beginer in sap,and working on sap 2007b,
i want a report for daily excise register which formate is as
(date Op.Balance PurchaseQty jobworkQty ProductionQty Total SaleQty JobWorkQty ProductionQty Total ClosingBal)
Please help me
Regards
Anand Kumar PandeyHi Anand.....
Are you aware about XL reporter provided by SAP?
When you login to SAP go to Addon Manager and run XL Reporter.....
Then Go to Tools and there you find XL reporter option. Open this and Import the XL file for DSA.....
You can find this DSA XL File in SAP Source Setup and Package folder Indian Legal Reports.....
Regards,
Rahul -
Excise Register In XL Reporter
Hi Guru's,
When am trying to generate a report for RG23A-PART - I RG23A-PART - II RG23C-PART - I RG23C-PART - II in XL Reporter it will not display any values from B1.
But In my B1 i alredy posted too many purchase order and sale order for excisable Item.
and i also assigned the Chapter ID for the corresponding Item.
So,How can i check it where can i fetch the data in B1.
Plz Guide me am new to B1.
Regards,
GuruThank U Gordon.
I already refered this thread and completed all these process,
1. Some of Items in Item Master are marked as 'Excisable'. (Item Master -> General Tab -> You can find 'Excisable' Check Box at the RIght Bottom.
2. Check of 'Material Type' and 'Chapter ID' are mentioned for the items that are marked 'Excisable'
3. Check if you have values in the 'Adminstation -> Setup -> Financials -> Tax -> Excise Register Numbering'. See if there are values in 'First No', 'Next No' columns.
4. Check if you had done some Purchase or Sales or Inventory transactions for the Items that are marked 'Excisable'
Even though the data's not coming in xl reporter.
Is there any way to check the Excise data available in SAP B1.
Tell me the corresponding tables.
Thanks in Advance,
Guru -
Hi
We have a scenario in which RG23A register is updated with the credit values and also the invoices cut during the month. At some time during the same month, the balance in the register becomes zero. However, in such a case, we need to pay the duty to the Government through PLA. How ever, we do nto want to pay the government until the time is due. As of now in legacy, we pay it only when the same is due. However, in SAP, the postings to the register are made on real time basis. Pls suggest how can we tackle such a scenario in SAP with out paying the excise duty before the due date?
Regards
VGHi
Guess - the PLA deposit payment would happen by a making a payment entry through FB50/F-53 and then transfer to excise register in J1IH - TR6Challan. So this is done on user discretion, so timing is left to the user. I suppose what would be online is the input credit amounts and the amount payable would happen on a online basis. While the deposit or the utilization would happen on user initiation
Thank You, -
Hi,
All Excise register printout we getting as per old format.
Most of the data are not appearing.
is there any notes available to get the new formathi,
have u used the excel format with macros.
there is no revised format in script form.
regards,
sujit -
Maintain op. bal in excise register
in excise register how can we put Op. bal?
Last year we had not user cin but from this year we have start excise entry. There is problem of register Balance should match with manual record cl bal of last year of manual record we have maintain in SAP Excise register as op. balance of this year.
Please explain How can we do this ?Hi
goto SE16 transaction code and give the table name. J_2IACCBAL
select the create button. and here you can see the register name and opening balances and closing balance.
excise group. give the values as per your requirement. ex. you want to show this balances in register as on 01.09.2009 then give the date as 31.08.2009.
if you need any help. please give me a reply.
Regards
Ram -
Opening and closing balance for Excise duties for a particular plant
Dear Experts,
Please suggest how I can get balance of excise duties for a particular plant at a given date in registers(RG23A & RG23C PartII).
Thanks
LokeshDear Lokesh,
Just find the Google with "J33_BPP_32_CHEM_EN_IN" you will find the Word document for standard SAP document
With all the steps in details -
How To Upload OPening or Closing Balance In RG1 Register.
How To Upload OPening or Closing Balance In RG1 Register.in this table with the help of bdc J_2IRG1BAL.
I had seen all the links in sdn but didnt get.
Edited by: Pritesh kumar on Apr 3, 2011 12:20 PMHow To Upload OPening or Closing Balance In RG1 Register.in this table with the help of bdc J_2IRG1BAL.
I had seen all the links in sdn but didnt get.
Edited by: Pritesh kumar on Apr 3, 2011 12:20 PM -
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 -
No Part I exists for availing credit in excise invoice Message no. 4F112
Hi All,
I am getting an error "No Part I exists for availing credit in excise invoice Message no. 4F112" when I am trying to post J1IEX.
I tried to update the part I through "J1I5 (Classification ROP)" and error is List contains no data.
I tried to capture the material document in J1IEX and system gives me error "The material document has already been referred for a different Exc. Inv."
Table J_1IPART1 entries are available for the same and I am getting the internal no in MIGO excise tab.
Following prerequisites are maintained,
J1ID details for material (Raw Material), Vendor and Plant are maintained.
Movement type 101 is active for RG, 23A and 23C.
A/C detrmination for transation type GRPO is maintained.
Thanks a lot in advancePls check SAP note 1522742 & 1521903
Regards,
Vipin -
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 advanceWhile 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. -
Addition of Columns in RG23D Excise Register
Hi,
In Excise Register Print (in Excel) of RG23D at depot through J2I6, we need to add few columns such as Material Code, Excise Registration (ECC) No. & Address (Excise Commissionerate) of Receiving Plant.
Can any one assist in getting the required information in RG23D Register?
Thanks in advanceHi
I did same and we can add additional column in J2I6 in exiles for that your required good abap consultant
not only in RG23D,but in RG23A and C also we can do
1) Name & Address of Supplier/Buyer :
J_1IRG23D u2013 LIFNR = LFA1 u2013 LIFNR
2) Excise Details of Supplier :
table-J_1IMOVEND
u2022 RANGE : J_1IMOVEND - J_1IEXCRG
u2022 DIVISION : J_1IMOVEND - J_1IEXDI
u2022 COMMISSIONERATE : J_1IMOVEND - J_1IEXCO
u2022 ECC NO : J_1IMOVEND - J_1IEXCD
3) RG23D Register No : J_1IRG23D u2013 FOLIO
4) Purchaseu2013 Material & Excise Details
u2022 Description of Goods : J_1IRG23D u2013MAKTX
u2022 Pkt. Quantity : J_1IRG23D - MENGE (Qty) & J_1IRG23D u2013 MEINS
u2022 Rate : J_1IRG23D-EXBAS /J_1IRG23D- MENGE ( VALUE In Rs / Qty)
u2022 Tariff No. : J_1IRG23D u2013 CHAPID
Regards
Kailas Ugale
Edited by: kailasugale on Oct 21, 2011 12:35 PM
Maybe you are looking for
-
Here's the log of my Macbook Pro, as I'm using a chinese version, so log can only appear as below. Reason I try to use Disk Utility's Repair is because the finder got not respond so ofter, it happen after my unscuessful power loss issues happen at ho
-
Downloaded update - now ATV not responding
I downloaded the new update, watched a movie, now is dead! My ATV is not showing up in iTunes and the menu is not coming, no screen saver, nothing but a blinking amber and an occasional flicker of the black tv screen and then an Apple shows up. Unplu
-
my brother have sent me a iphone5 in Bangladesh, now how to unlock the phone, because cellular not connect
-
Printing PNGs with transparencies
Hello, I am having a few problems using flash.printing.PrintJobOptions and flash.printing.PrintJob. I am successfully printing jpgs, transparent and non-transparent gifs, and non-transparent pngs, however I have having trouble printing transparent pn
-
I am having issues on several Z30T laptops within the organization I work at. All laptops are on Windows 8.1.Periodically, the cursor will move on its own to different corners of the screen. When you use the touchpad to move the cursor it keeps pulli