Excise register rg23a part1

hi,
        in j2i6 while executing the register for print-out,we have three selection parameter that is excise group,date and format i.e script or excel.after execution system gives report of all materials, in that i want bifurcation for material i.e if i want to execute for only one material is it possible .
              in j2i6 we have execution parameter date can we add one more parameter i.e material
          programme name -j_2irap1
         screen no-1000
        is ther any user exit available in this screen
                                                                                thks

Hi,
U can transport the same into excel and u can edit according to your requirement.
regards,
sujit

Similar Messages

Updating the register RG23a Part1

hii CIN EXPERTs,
against a raw material, i have done a PO and MIGO, did capture n posting EI w.r.t. PO.
now i am trying to update the register RG23 A part 1 with J1I5, gave plant, Excise grp, and Doc date, Posting date. Classification ROP. According to me, my all data, n configuration is correct.
but i am getting message that List contains no data. i am able to do Extraction n print. then why not updation?
Plz give the valuable inputs.

Hi,
Please find following link
[J1I5|use of J1I5- Regester update;
[J1I5 Usage;
it may helpful to you
Regards
Kailas ugale

UOM in Rg23A Part1 Register

Dear All,
In RG23A part1 Register, i am not able to see Unit of measure, its showing only qty as 10, but how we will know whether its Pcs, Kgs
But its updating in the table J_1IPART1
Regds,
CB
Edited by: Channabasappa.K on Mar 9, 2012 3:45 PM

Hi,
I have another rqmt, where in i can able to segraget Dealer invoices & manufacturer invoices.
I am not sure abut number range but I am sure about ECC no
you asked in your yesterday thread baout this
if vendor have delear registration then in that D will come( ECC NO)
If vendor is manufacturer then M will come In ECC number observer closely it
these are the parameter from which we can separate it
Regards
Kailas Ugale

RG23A Part1 entries not printed in registers

Dear Gurus,
Transaction J1IEX generated RG23A PART1 and RG23A PART2 Entries and Internal Excise Invoice Number:
Internal excise Invoice Number - 2848
RG23A PART1 - 780
RG23A PART2 - 630
RG23A PART1 and RG23A PART2 Resisters are extracted using J2I5 and Printed using ZJ2I6.
After Extracting RG23A PART2, showing entry (630) in print preview of RG23A PART2 Register which is generated using J1IEX
But after extracting RG23A PART1 Register, not showing entry (780) which is generated using J1IEX in RG23A PART1 Register.
Do we need to post J1i5 before extracting J2i5, so that entries are printed in RG23A PArt1 register
Kindly help.
Regards,
Prashanth

Dear Gurus,
Find the current scenario, what we executed. we do not have a Purchase order as the Material moves with Movement Type 323 (TR. Code QAC2) from Storage location to storage location:
1. We entered J1IEX for Excise Value credit with option of Without Purchase Order noticed an entry in both the tables of J_1IPart1 and J_1IPart2
2. We ran J1I5 for Movement Type 323 u2026 Entry was recorded in J_1IPArt1 table
3. Run J2I5 for the Register extract
4. Run ZJ2I6 for the Register print
RG23 A Part 2 register print has the Value Credit entry
RG23 A Part 1 register print does not have either of the 2 above entries ( from J1IEX and J1I5)
My queries
1. J1IEX generates a Part 1 Entry into the table u2013 should this not be in the print
2. If J1IEX records an entry into the Part 1 table do we need to run J1I5 again for 323 as this posts 1 more record
3. ZJ2I6 needs to print the Part1 Entry for this scenario. Currently it does not
Kindly help

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,
Guru

Thank 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

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 advance

Hi
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

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,
Inorder to correct the Excise Register balance you have to pass a Excise JV using transaction J1IH other adjustments..
Regards,

Excise Register

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
VG

Hi
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,

Excise register update?

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
sanjay

Hi
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

Excise register closing process

Hi
I need to close the excise register can any one explain me the process how to do it and what are the prerequisits and what are the impact and benefits. i need the process step by step in sequeces order
thanks in advance
Edited by: Gopi Krishna Gutti on Apr 7, 2009 8:20 AM

Hi Gopi,
Year end activities in the area of MM / CIN -
1. MM Period Opening
2. Number range for excise documents at the end of fiscal year. Transaction code "snum"
Enter the object
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice numebr range
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated
J_1IINTPR2 Despatch register serial number
J_1IPLA2 PLA part II number range object
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IINTPR2
Regards,
Kiran

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

Movement Type & Excise Register

Hi Experts !
Is there any configuration between movement type & Excise Register, where do we define Excise Register's receipt / issue indicator for movement type
I want to define movement type 161 in RG23A Part I Issue side, at present with the existing setup it is coming in receipt side instead of issue side.
How it is possible ?
Pl. help,

Thanks Prasanna,
As per u r guidance , I could assignt register to movment type , but how i will assure that it will go in issue side of register ???
Do any where we assign the Receipt or Issue Indicator ?
Thnx & Rgds,
Vikas

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 advance

While 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.

DAILY EXCISE REGISTER REPORT

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 Pandey

Hi 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 rg23a part1

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