Excise register during trading in manu plant
Hi experts,
I have a trading material, at the time of purchase RG23A reg is updating both quantity and value.
But while sales, RG1 reg is not updating.
As Excise is concerned, at the time of sales the quantity in RG23A should be deducted and RG1 also should be deducted.
Is there any specific configuration required for this kind of scenerio.
for eg. if i am purchasing 100 quantity.
RG23A part 1 RG23A part 11 RG1
+100 Value +100
if i am selling 100 quantity
RG23A part 1 RG1
-100 -100
can anybody help.
not answered
Similar Messages
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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 -
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, -
sir
when a pump manufacturing company buy bearings(spare parts) from outside for manufactureing pump and finally sell the
pump to the customers then in this scenario which type of excise register will be updated.Is it RG23A or RG23C.
regards
sanjayHi
1. If the purchased material is used in manufacture of finished product directly... as in ur case ... bearing is assembled in pump ....and pump sold ....it should hit RG23A...
2. If purchased material is used in manufacture of finished product indirectly ... say bearing used in lathe in ur plant .... same lathe is used to manufacture many pumps ....then it should hit RG23C -
Actual excise pass on (TRADING)
Hi all
There is issue in actual excise passon in trading case. Please suggest something..
During purchase
For 15 qty
BED is 6753
Edu Cess@2% is 135.06
HCESS @1% is 67.53
I have entered purchase by creating some formula..
Now during Sale client wants
for 15 qty
Unit Price=6000
Packing@2% 2186.56
BED is 6753
Edu Cess@2% is 135.06
HCESS @1% is 67.53
[email protected]% 13941.16
Add Tax@1% 1115.29
Im not able to create formula as the client wants that excise duty should be exactly same as during purchase. but i cant show as i have to show packing @2% in my sale tax code thats why i can't use the same tax code i had use during purchase because there was no packing...And so im not able to match the document value..
What to do? Can you suggest tax code?
Waiting for reply..Hi Saurabh.....
The Trading excise is like as it is.
You no need to change the tax code. How you explained it happens the same in SAP
But you need to use the assessable field also.
In your first post whatever you gave the example you take that example but only you put purchase price into the assasable field while sale. It will deduct that much excise amt as you system deducted while purchase. Try this one......
Regards,
Rahul -
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 -
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGHHi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony -
CVD and Excise Register Update for Free of charge Imported Material
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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?
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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 -
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Hi,
what are the advantages of using J1IS instead of J1IIN for excise invoice during stock transfer order....using delivery.
Please clarify clearly.
Regards,
DharaniHi all,
Any Suggestions for my query.
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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,
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Hello,
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Check for the -J1IEX -Active for all activities in
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Then check for the Support package of -Logistic and accounting.any Notes are missing.
Properly maitai J1ID details w.r.t Vendor,materials,excise rates,etc
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Shrinivas gangoor -
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Iam aware of the subcontracting process STEPS, but my query is while dealing with Excise in Subcontracting process, will the Excise duties captured in J1IS(create outgoing excise invoice) be RECONCILED with excise duties captured in J1IEX(subcontractor's excise invoice). As per my scenario both the duties are different unlike reconciliation process in the process without excise duty. My questions are
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Revert if you didnt understand this scenarion.
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Sravanthi.YHi,
57fc challan will be issued when we send raw materials to subcontractors WITHOUT EXISE DUTY.Hence not relevant in my case. But my case is WITH excise duty.we send subcontractor the excise invoice by using j1is. later he will process these raw materials and will give back the semi finished goods along with excise invoice(which we will capture n post using j1iex). so my question will excise duties differ in j1is(excise invoice TO subcontractor) and in j1iex(excise duty FROM subcontractor)? -
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Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided.
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