Excise register in MIGO.
Dear Friends,
I have a problem related to MIGO.
I've posted a MIGO (with Excise reg RG23 C, ETT GRPO) and then reversed the same using Return Delivery option in the screen.
While reversing MIGO, the Excise Reg picked is 'RG23A at1' instead of RG23C. hence, the account doc entry displays wrong accounts for reversal.
Can someone please help with where do we find the assignments related to RG23A/RG23C and 122 movement type..??
Moreover, what exactly is RG 23 A AT1??
Edited by: sdnloginid on Dec 13, 2010 9:43 AM
Hi
The assignment of mvt to Registers can be done
India
Business Transction
Incoming Excise Invoice
Specify which mvt involves in EI
But this is not your problem , your problem is related to Materia- check your material mater or J1ID material has been assigned to some RG23 A material type like A or some thing that needs to be changes.
Regards
Niti Narayan Chaturvedi
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cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
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Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
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Edited by: Csaba Szommer on Feb 4, 2012 8:47 PMHi, Posted same thread twice, avoid duplication,
[Excise invoice in MIGO|Excise invoice in MIGO; -
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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.
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The sceanrio is receiving goods from plant in Depot. There are two manufacturing plants supplying goods to Depot.
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IF goods are suuplied from Plant 1 then need to select the excise group from F4 E1
If goods are supplied from Plant 2 then need to select the excise group from F4 E2.
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U r doing MIGO in Depot always which is not changing then for what purpose u r changing the excise groups ??????
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I have created a purchase order with Excise Duty and Educational CESS.
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Cheers!!!
GopiHi Gopinath,
You need to do the MIGO settings for excise capture,
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rgds
Chidanand -
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)
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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.....
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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.
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Tell me the corresponding tables.
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Guru -
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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
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