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

Similar Messages

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  • J2I9 Report Explanations

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    Edited by: Manjunath AD on Sep 16, 2009 8:57 AM
    Edited by: Manjunath AD on Sep 16, 2009 9:38 AM
    Edited by: Manjunath AD on Sep 16, 2009 10:54 AM
    Edited by: Manjunath AD on Sep 16, 2009 11:58 AM

    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
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  • CIN Std. Reports

    D/ Friends,
    Plz send me std. Reports of CIN.
    Thank you.

    HI,
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    J1I2 Sales Tax Register
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    J2IRCP2 Register RG23C Part2
    J2IRG1 Register RG1
    J2IRPLA Register PLA
    Regards,
    Murugesan

  • CIN reports- MM

    Dear friends,
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    Rgds.

    hi,
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    2)  J2I9 u2013 Cenvat Register
    3)  J2I8 -  Balance credit of Capital Goods
    4)  J1IGR u2013 List of GRs without Excise Invoices
    5)  J1IFR  u2013 Subcontracting challan listing
    6)  J1I7 u2013 List excise invoices
    i think report j2i9 will help you.
    regards
    jash
    Edited by: diptasya jash on Apr 22, 2009 12:51 PM

  • CIN - Non-Leading Ledger setup with reporting

    Greetings fellow experts,
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    Thanks,
    Jim Steinle

    Hii
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    Assign points if useful

  • CIN Reports requirement for Excise Authorities

    Hallow SAP Guru's !!
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    Thanks in advance !!!!!!!

    Friend
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    Register RG 1
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    Register RT-12
    and all of these registers have a required output layout in Standard SAP System
    ENJOY SAP
    Regards

  • Report for credit releasing.

    Hi team,
    May I know that whether there is a report to display the credit detail informatio including :sales order number,customer code, billing date；due date；sale amount（include TAX)? Or can you give me the related table name?
    Thanks
    Srikanth

    hi,
    FD32 SETTING CREDIT LIMIT FOR CUSTOMER
    wiki related to credit info - https://wiki.sdn.sap.com/wiki/display/ERPLO/Credit+Management
    CIN related reports,
    J1IFR List subcontracting challans
    J1INREP Reprint a withholding tax certificate for a vendor
    J1IR Download register data
    J2I9 Monthly CENVAT return
    J2I5 Extract data for excise registers
    J2I6 Print excise registers
    J1I7 TO SEE EXCISE INVOICE DOCUMENTS REPORT
    J2I9 MONTHLY REPORTS OF EXCIE REGISTER
    J1IGR EXCISE REPORT FOR GR.
    J2IUN EXCISE UTILISATION REPORT.
    Customised reports depends on the requirement.
    Regards,
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  • Document Type showing as Bill of Entry instead of Invoice in report

    Dear Gurus,
    in J2i9 report for Proforma register under rule 9 (5) of cenvat credit rules , 2004 ,
    we are generating a report using "inputs" as an option for Print Annexure for Material type ,
    in which for a domestic supplier , we are getting several document numbers for
    part II serial numbers , one entry is showing the type of document as "Bill of Entry" ,
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    correctly as "invoice". This has caused the finance dept to block payment to the supplier .
    this entry belongs to previous posting year. still remains unresolved. Please guide.
    Thanks in Advance.

    Dear Gurus ,
    Excise duty is not getting captured in this invoice due to document type wrongly coming as "Bill of Entry "
    which is for imports ( cenvate credit availed = 0). Please give direction as to why the wrong document type is getting selected
    only for a particular entry of a domestic supplier , and how to correct this entry. thanks in advance.

  • Statutory Reports

    Hi experts,
                    Kindly tell me the (CIN) Statutory Reports for Excise & Sales Tax.
    Thank you
    Sap MM

    J1I7 List all excise invoices
    Also check this link [CIN reports- MM   |CIN reports- MM]
    Edited by: Jeyakanthan A on Jun 2, 2010 6:55 PM

  • All module sap standard reports

    hello,
    im preparing fi-co realted standard reports. any one help me .
    thank you
    rajesh

    Hi Rajesh,
    For all std CIN related reports, enter tcode J1ILN>> Sap menu>> Indirect taxes>> Sales/outbound movements.
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  • Query related to J2I9

    Hi All,
    I am doing vendor returns. I am posting J1IS to reverse the excise. Will this document gets updated in J2I9 report.
    In my system this document is not getting updated in J2I9.
    Thanks and Regards
    Pavan

    Pl go thru replies discussed j2i9

  • Excise Month End & Year End activities

    Dear All,
    Just wanted to know what are the steps we need to carry out when doing month end activities.
    I found out that J1I5 is not necessarily required to carry out. If we do J2I5 & J2I6, its enough for utilization. Is that what we need to follow ?
    Please tell me the steps to be carry out during month end closing ?
    Regds,
    CB

    HI,
    utilization is important  for excise
    J2IUN
    make sure you post part2 for part1 document
    excise register updation  RG1
    check following link also
    [http://forums.sdn.sap.com/thread.jspa?threadID=852676]
        J2IUN - Monthly utilization 
        J2I5 - Extract 
        J2I6 - Print Utility 
        J2I9 - New Monthly Returns Report
        J2I8 - Avail.of subs credit for Cap Goods
        J2IU - Fortnightly Utilization 
        J2IC - Service tax returns 
        J2IB - Service tax challan 
        J2IER1 - Monthly er1 report 
        J2I7 - CIN: SAPScript reporting customizin
        J2IF - Display document flow 
        J2IRAP1 - Print RG23A Part1 
        J2IRG1 - Register RG1
        J2IRAP2 - Print RG23A Part2 
        J2IRPLA - Register PLA 
        J2IN - New RT-12 Report 
        J2IRCP1 - Register RG23C part1 
        J2IR23D - Register RG23D 
        J2IRCP2 - Register RG23C Part2 
    complete subcontracting challne if any pending in current month
    Regards
    Kailas  Ugale
    Edited by: kailasugale on Feb 29, 2012 5:20 PM
    Edited by: kailasugale on Feb 29, 2012 5:27 PM

  • Secondary Edn Cess not captured in Excise:How to cancel the Doc ?

    We have few material documents  in which secondary education cess value is not captured & posted while doing goods receipt (MIGO) & its value also not reflected in RG23A Part-2, already RM stocks were consumed for production, we are unable to cancel material, excise documents, to do posting for vendor bills.
    Kindly provide us with solution to solve this issue.

    Hi
    Since the stock has been consumed perform J1IH -additional excise only for SEcess.During this  ETT DIEX is called ,the entries thus passed can be visible in J2I9 report.Initially since the excise has been posted without SECess u need to pass SECess amount to the vendor through t code FB60.
    Regards
    Sandeep

  • Wrong opening balance in RG23A 2

    Hi Experts
    I used the report J2I9 and in April Closing of BED Cenvat was suppose Rs 100.00. But when I run this J2I9 report for May month, opening of BED Cenvat is Rs 70.00. I want to know where is this Rs 30.00. How I can check it. All other credit taken and utilisation entries are correct.
    Regards
    Parkash

    Hi,
    The opening balance in J2I9 will be picked from G/L accounts directly.
    So check for the G/L balance for the period.
    Regards,
    Brinda

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