CIN Excise Reports

In CIN, what are the Standard Reports matching to the Indian Excise Legal department?
& what are the Non-Standard Reports that need to be customized?

Thanks Swamy,
My concern is whether can we get the following reports from Standard SAP 6.0 as we are using the latest patch
1. Cenvat Credit register in Standared report is suffecient or do we need to customized for Legal requirement.
2. CENVAT Credit return in Standared report is suffecient or do we need to customized for Legal requirement.
3. CENVAT Abstract Register in Standared report is suffecient or do we need to customized for Legal requirement.
4. Despatch Report Standared report is suffecient or do we need to customized for Legal requirement.
5. CENVAT Credit Report Standared report is suffecient or do we need to customized for Legal requirement.
6. CENVAT Revenue Statement Report Standared report is suffecient or do we need to customized for Legal requirement.
7. Duty Payable Satementv Report Standared report is suffecient or do we need to customized for Legal requirement.
8. FG Stock Statement report Standared report is suffecient or do we need to customized for Legal requirement.
Please let me know for above mentioned reports will suffice in standard R/3 and what are the T-codes for the above reports.
Thanks
SVR
Edited by: shashi mantripragada on Feb 8, 2010 9:19 AM

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Excise Report For Materials

Hi,
I am creating Excise Report for Materails .
My requirement i am creating 3 radio buttons in selection screen.
Functionality of 1 radio button
It displays all the excise details . This is i am getting from Mseg and Mkpf and j_1iexdtl and j_1iexdthr.
It is giving correctly in my report.
Functionality of 2 radio button
If one material came to the plant and again they send to Subcontractor they do not want to show the
original grs no if quantity same .If quantity is not same they want to display remaining quantity.
Here i am showing actual capital taken .
Here i am facing problem when i am delete the record when it is send to subcontractor if it again came from subcontractor I want add it Original Material Document no.
Functionality of 3 radio button
Which entires i am removing from second radio button i want to show in third radio button.
Regards
Nandan.
Edited by: srihari haranandan on May 13, 2009 8:32 AM

Hi,
    In the second radio button you are facing the problem.
    1) move the records to one internal table which you are going to delete from the internal table based on some conditions.
    2) Display the internal table which you collected in the select radiobutton.

Excise Report

Hi,
How to find out Excise Report with T.Code ?
Its Urgent.
Regards,
Parveen

hi,
pls check J1I7, J2I9, J2I5 -- these r also 4 reports
jaya

Modvat in excise report

Hello SAP Experts,
We have received a invoice from Prime Engineer & they given modvat on Honeywell India ltd.
At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
How to handle this issue or do I need to change vendor in excise duty in the condition tab of PO?
-Thanks,
Vaibhav

At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
You can raise a PO against Prime Engineer doing MIGO and MIRO so that purchase entry happens. You can post the invoice manual JV to Honeywell India Ltd(FB60).
If you are eligible for cenvat credit you have to pass manul Excise JV in J1IH.
Regards
Binoy

Excise report query

Hi All
Does anyone having query for excise reports Like RG23 part A 1 and 2 and RG23 Part C 1 and 2
Please send me the query ......
Thanks
Ricky

Hi Ricky
You can find the Standard XL Reports(Including RG Reports) based on Localization in the below path and from there import to XL Reporter.
Go to SAP Installation Folder-->Packages-->Country Specific Content-->Indian Legal Report.
With Regards
Balaji Sampath

Excise Report - Statuary Reports

Hi All,
I have installed 2007 B Demo Version, but i am not getting where is the excise report (Country Specific - India). Even I serched on google and its showing the avaulability of excise reports in 2007 B. Can anybody tell me the location of Statuary reports.

Go to Tools--XL Reporter
It will open the XL Reporter.
Click on the Right Side area in XL Reporter>Right click and Click Import>>Choose the reports,
It will import all the reports.
Now click on Any report suppose RG23A PArt-1>>Right click it>>Click generate report.
Fill the parameters and click ok.
It will diplay the particular report in Microsoft Excel file.
Hope this will help.
Regards,
Neetu

Excise Report Print Config

Hi,
Can somebody throw a detailed configuration setting on Excise report printing in J1IV transaction?
My concern is my own customised series group is not appearing in the selection list. To be more precise i wanted to know the config setting of series group to appear for print preview.
Thanks in advance.
Madhan

My bad...
I was running an older virtual where I had not enabled the network services and granted conntect privileges to any host for the APEX_ user.

Excise reports using XL reporter

Hello experts
I generated Excise reports using files available in Indian legal reports.How can we get drill down facility in these reports?
Regards
Manoj

Hi Manoj........
What kind of drill down you want in Excise XL reports?
It works like normal XL Sheets...
More you can import it in SAP Business One Menu....
Regards,
Rahul

In CIN excise accounting is happening.

Hi Team,
Excise invoice (Excise duty) condition accounting must not be posted for export sales. And Excise duty conditions it is marked as statistical and account determination in SD is not happening which is fine.,
But in CIN , excise accounting happens.
Please advise where to look ?
Appreciate if you can reply at the earliest.
Regards
Sits

Hi
As you told as per the business process you don't want to Hit accounting . This happens in only following cases
1. Export sale (Remmember to use the Export Customer -otherwise the Export option will not be active)
2. Deemed Export (Local Customer)
3. SEZ (Local Customer)
In J1IIN , Input the billing document number and get inside the screen. Now here you can see the Excise Values are coming .
You can see it in the bottom half of the screen.
Next - Click over that utilization buttion, in the next screen again you will find the values and a PENCIL Button.
Once you click the pencil button you will see, there are multiple option which gets activated in BLUE Color.
In Case of Export the system checks the Country of the Customer should not be IN (India). If the country is not india the Export option will not get activated.
Check for this - then you don't want excise entries - mean you want the export sale to be against bond.
As you click the button the select the option against bond in blue color and SAVE- This will not hit accounting.
But if you select NO BOND option , this will generate accounting entried.
DO NOT GO BACK TO FRONT SCREEN- SAVE the document here.
This will work fine.
Thanks.................Rishi

CIN - EXCISE ACCOUNT DETERMINATION

HI CIN experts,
I need ur valuable suggestion cin excise accounts determination.
The blw is the example of account determination ;
GRPO - 25930004
OTHR - 25930004 (SAME NBR)
DLFC- 14224023
Like this the gl numbers are assigned , can we assign as per abv ?? as per understanding the Debit entries are flown frm GRPO and Cr entries frm OTHR and DLFC...
so what's the benefit of keeping same gl nbr in GRPO and OTHR???
As well, if keep diff nbr agsinst OTHR compared to GRPO and what's impact? if i do return delviey it will hit on diff gl compared to GRPO nbr, in that case how to nullify?
Jay

Hi,
Please explain in details which account are taking abt. for GRPO , OTHR and DLFC there are many accouts.
And for accounting entries. the accounts are not taken from different Excise TT. for eg all accounts whether debit or credit will be taken from same excise TT for eg GRPO. the entries whether do debit or credit are dittermine from setting
Logistics - General->India->Account Determination->Specify Excise Accounts per Excise Transaction
here u give the accouting entries to be created and which gl accounts are pick from the Logistics - General->India->Account Determination->Specify G/L Accounts per Excise Transaction.
so check this setting.
eg for account entries..
GRPO          CR Credit     CLEAR CENVAT clearing account
GRPO          DR Debit     ONHOLD CENVAT on hold account
GRPO          DR Debit     RG23AED RG 23 AED account
GRPO          DR Debit     RG23AT1 RG 23 AT1 Account
GRPO          DR Debit     RG23BED RG 23 BED account
GRPO          DR Debit     RG23ECS RG 23 ECS Account
GRPO          DR Debit     RG23SED RG 23 SED account

Cin excise

Dear Cons
In cin(excise) where the menu path is Log.Gen- Tax on goods move-india-Accont.det.-spec. excise accounts per excise transaction.What is the meaning of each GL account field.For which transaction it will hit.

For which transaction it will hit
For ETT -
GRPO - Good receipt with reference to purchase order / depot / Assets in MIGO(Single step excise) / JI1EX(Two step excise)
DLFC- Factory sales in J1IIN.
CEIV - Cancellation of excise invoice in sales using J1IIN or J1IH.
EWPO - Excise without purchase order in J1IEX
CAPE - Capital goods excise credit in J2I8 when utilizing remaining 50% credit.
57FC - Subcontracting challan - J1IF01
57NR - Reversal & recredit of subcontracting challan in JIIF13.
OTHR - Excise for other movement in J1IS(Vendor returns,Stock transfer with excise).
Refer Note 542862 - FAQ: Country Version India (CIN) General MM queries & also refer SAP MM CIN Settings to know more about it.

Latest Excise Reports

Dear Experts
Can anybody please tell me from where i can get the latest Excise reports (like RG REGISTER 23A & 23C ) returns etc
warm regards
anand

Go to you SAP B1 Latest Patch level you installed setuppackagescountry speciic contents--legal reports india.
In this folder you will get the legal reports
Excise Reports are available in SAP B1 in through XL reporter tool.
Excise Register number is for that use.
SAP B1 has following Excise Reports
RG23A-PART - I
RG23A-PART - II
RG23C-PART - I
RG23C-PART - II
PLA
RG1(DSA)
Check this link.
https://websmp206.sap-ag.de/~sapidb/011000358700000941242007
You need a SUser ID for this,

Separate CIN (excise) GL accounts required at product level and plant level

Hi
Our client have one plant. It have two division - A and B. But excise registeration is one.
In SAP we have created two separate plants and two separate profit centers for two divisions A and B.
There are three products in A and two products in B. I believe that all CIN related settings and excise group can be assigned to a plant and not at a product level.
Now my client want product-wise stock and duty paid amount with PLA, RG23A and RG23C. Further they want to separately show clearance made without duty separately. Right now they are able to post product-wise JV in excise GL accounts so they have separate GL accounts at product level.
In SAP i believe that i cannot create separate CIN GL accounts separately for each products.
Please help. How to satisfy client's requirement.

Hi,
You can develop a new report with the help of ABAPer and provide it to the client.
Regards,
Hansa Chechani

Cin j2i9 report

dear mm gurus,
in CIN standard SAP provides a report in t-code J2I9 (<b>PERFORMA FOR MONTHLY RETURN UNDER RULE 57ae OF THE CENTRAL EXCISE rule</b>) which give a list of all the invoices and bills of entry for which you have made a Part II credit posting over the past month. Is the list contains any invoices if credit is available due to sales return.Please help me out at your earliest.
Regards,
atanu

Hi Sanjoo,
Yes, in J2I9 I am getting the GR date but the problem here is that GR posting date and J1IEX part2 posting date are different so we want a new column where this part 2 posting date will come.
Thanks and Regards
Pavan

CIN: Excise invoice entery

I am working in CIN 4.0A.
User is reporting the following problem.
While doing excise invoice for import order, system does not pick "Custom Invoice No". Earlier it was picking it.
Can we do something about it ?

Hi Sumit,
What do you mean by "system does not pick "Custom Invoice No"". Kindly elaborate.
According to me the import process should be as follows:
1. PO
2. Customs MIRO
3. Capture Cenvat
3. GR
prasanna

CIN Excise Reports

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