EXCISE REGISTER EXTRACTION AS PER MATERIAL CODE
HI GURUS OF MM,
Pls help me solu for this.
Whether Excise extraction is possible material wise .
Since the standard Register exctration is through J2i5 ( J2i6 for printing) in SAP, datewise extraction is possible.
But Can Material wise extraction can be possible in standard SAP?
Pls clarify me it is urgent.
Points would be rewarded
Edited by: Girish CM on Jun 10, 2008 9:53 AM
hi,
I think it is not in Std SAP.
J2I5 Extract report for the government for the total value.
G.Ganesh Kumar
Similar Messages
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Hi all
Does anybody knows how to take sales report from SAP per material code.
Please advice me with Tcode if it's possible.
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Try trans. MCTC it should solve your problem . You can provide the material number and get the required information .
You can also get the information Sales Area wise and within desired time frame.
Thanks
A
Edited by: A on Mar 6, 2009 11:57 PM -
How many storage unit type per Material code
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we are running SAP ECC 6.0 with decentralized Warehouse Management System (WHP).
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Reward if helpful -
Excise invoice tab for without material code
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I have created a PO with vat Condtion TAx code.
There are 5 line items are there in this PO. There are no material codes available for this 5 line items. all the line items are account assignment related items.
While doing GRN its asking the erro messgae like enter excise i nvoice no and date.
That too its not asking for all the line items. some items its asking some of them items its not asking the excise invoice.
j1id i have checked without material code and plant one line item will be maintianed.
But my doubt is why its asking excise tab for the items. That too only one item why its not asking the excise tab.We are using TAXINJ so there is no chance to go for material group wise.
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Revenue GL per material in Billing
Hi Experts,
Is it possible to have different revenue GLs assigned per material code in a Sales Order?
If not possible, what can be an alternative to this? Is this possible: Generic revenue account assignment, then differentiate according to Profit Center?
Thanks!In my SO, i have the following materials:
Material AA $1000
Material BB $2000
In the accounting doc automatically posted during Billing, I need to book the revenue for
Material AA $1000 in GL 410000 Revenue from ProductLineA
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Excise invoice for price difference required with material code
Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
To Sales A/c 100
To Excise Paid A/c 10
Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assignHi Tanveer
I did following steps based on you input
VA01 - Created Debit Memo no. 3
VF01 - Billing Number: 130012001 and accounting document number: 100000248.
J1IS - Clicked on create icon. Entered billing number 130012001, transaction type as OTHR and other CIN related details.
It went to next screen. In that screen manually gave material code, units assesable value, chapter id, Basic Ex duty, Ecess and SHEC.
After giving it gave prompt: Excise Duty will be recalculated. I clicked on YES.
Entire line item got deleted and nothing happened.
Please help how to proceed in J1IS with above mentioned data. Which all field needs to be filled in J1IS.
Please help.
Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
Edited by: Meenu_ND on Jan 23, 2012 2:55 AM -
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 -
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
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u2022 Tariff No. : J_1IRG23D u2013 CHAPID
Regards
Kailas Ugale
Edited by: kailasugale on Oct 21, 2011 12:35 PM -
Vendor return excise register update
Hi ,
this scenario is for India.
1. We have received 100 excisable materials.
2. captured and posted the excise invoice
3. returned 10 material now with ref to th eoriginal material document.
4. Creating an excise invoice with ref to this material document in J1IS (create & post in single step)
5. updating, extracting and downloading RG1, RG23A Part I and RG23A part II. I am seeing that the return entry is updated in RG23A part I but not in RG23A part II.
Now my questions are:
a) is the above procedure of vendor return correct?
b) Which excise register should be updated when goods are returned : RG1 or RG23 ?
c) what may be the reason of not updating RG23A part II ?Hi,
a) is the above procedure of vendor return correct?
YES
b) Which excise register should be updated when goods are returned : RG1 or RG23 ?
RG1 -> with DLFC :as you are sending out material, the Excise invoice generated through J1IS & J1IS.
c) what may be the reason of not updating RG23A part II ?
It will not update the PartII table.
Regards -
Wrong Register Updation for consumable material
Hello Gurus,
I am getting problem for consumable material for which excise duty is applicable. Normally after making GR for these type of material RG23A Part I and RG23A part II registers should get updated but I am facing problem that for these material currently RG23C register is getting updated.
Kindly help me to resolve this issue.
Warm Regards
Kishor HoleHello, I have already checked this scenario with material code and without material code. I am taking care of Material type in J1ID and it is consumable only. Also at the time of GR in Excise Item tab I am verifying for material type and chapter id but it is still updating to RG23C register.
Please help me out for the solution
Warm Regards
Kishor Hole -
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 -
Material code line repeats with same values in a Query
Hi Experts,
I have created a small query (SQVI) to fetch the material master details of a plant. I see a lot a material codes repeating with the same data in each report I extract. So everytime I have to download the report to an excel, filter and then submit to users.
Please advise your thoughts
Tables used (in order) MARC > MBEW > MARA > MAKT
Primary input fields are Plant & Material code
other input fields are Material group and Material type
Output fields are
Plant
Material code
UOM
Mat Type
Description
Old Material number
Mat group
MAP
Std Price
Val class
Proc type
Special Proc type
Please help with your valuable inputs
Thanks,
Rajooif a material has descriptions in sveal languages, then you get one record per language.
if your material have split valuation active, then you get one record per valuation type.
Add teh language to your selection to select only the description of a certain language (do the same for valuation type if your material is split valuated) -
No link between PR material and PO Material code.
Dear Gurus
My industry is textile industry , here issue is that when MRP run it is giving auto PR based on BOM , but when purchase department is received PR , they start analyzing material the material requirement , they check in stock any raw fabric is there or not , if available they send that raw fabric for subcontracting (for dying) then after dying sent for other different operations, and then required material as per PR is ready......
Now my problem is how to link this auto material PR to different subcontracting PO... because management need report based on what was the material required and why purchase department is not able to provide it on time. please guide me....
Thanks & Regards,
AkshayDear Sir ,
I can not maintain special procurement key as 30 in MRP 2 view as it is not at all conform how material will be procure directly or by subcontracting...
if i do like that in PO manually change ilem catagory L , but the is possibility that to get right material as per PR purchase has to do more that 2 times subcontracting at different vendor ....if this is the case the material code in PR and PO defiantly different.... will SAP support this that PR and PO item is different?
Thanks & Regards,
Akshay -
Problem regarding Duplicate Material Codes in SAP
Dear Xperts,
In our manufacturing plant,we are not using Split Valuation for same materials procured either from the domestic or from the imported Vendor.Even they are not using the same for the materials received through free of cost or through proper payment process.They are using two material codes and for this data redundancy occurred.Now they want to club the same into one material code but do not want to use Split Valuation till now.
They want the following:
1. For domestic Vendor they will follow Purchae Order.
2. For international Vendor they will follow Schedule Agreement.
3. They want only Delivery Schedule to be generated through MRP.No Purchase Requisition will be generated.
But how to proceed.Is it possible?
Plz advice.
Regards,
SoumickHI,
But is it possible to generate only Delivery Schedules thru MRP?Means not to generate PR if we use both PO and SA for same material but for different Vendors?
PR not generated for scheduling agreement only schedule line will generated as per define schedule in scheduling agreement
ME31L = to Create SA document type LA or LPA
Me32L = to change SA
ME38 = to maintain delivery schedule
assign scheduling agreement in source list ME01 and select indicator 2 MRP relevant and in material master in purchasing view select JIT indicator
MIGO = to enter GR against SA
MIRO = to enter IR against SA
check following link
[MRP To Generate SCHEDULE LINES for Scheduling Agreement;
Regards
Kailas Ugale
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