Excise Register RG23C Part 2 not updated

Dear Gurus
When I am running the procurement cycle for Excisable Capital items,register RG23C Part-2 does not updated in the system.
can anyone tell me the Proper steps for Capital purchase with Excise procedures.
and how would i update RG23C part-2 ? and necessary configure steps for the same..

answered in this link
Capital Excise Process
also check this articles
CIN Settings
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc
Capital Procurement
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f
Edited by: Jeyakanthan A on Feb 4, 2010 7:10 PM

Similar Messages

  • Excise Invoice Cancellation did not update RG23A Part-II Register ?

    Hi, Dear's
    I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
    BUT did not update RG23A Part-II register
    Thanks
    SR

    HI
    As far as i know there is no part 1 or part 2 for RG1 register.
    regards
    Prashanth

  • RG23A PARTI & PARTII register & tab is not updating in MIGO by 103 105 mvt

    Hi Experts,
    I am doing MIGO by 103 & 105 movements. My problem is RG23A PARTI & PARTII  register is not updating & also in Detail DATA (below the header details tab) Excise ITEM tab is also not coming.
    I have done the configuration like LOG GEN->Tax on Goods Movements ->under business transcations->Incoming excise details->specify movement types involve in excise invoices.
    Actually, after doing MIGO PARTI is updated in table J_1IPART1 but no values updated for J_1IPART2.
    Can anybody help me?
    Thanks
    Trupti

    Hello
    as per you part1 values updationg while doing the time of migo and part2 values not updating while doing the j1iex post .
    your not getting the excise tab on details so check the tax code mentioned in po assigned the co code or not ?
    if your using the TAXINN procedure check the condition records in fv12.
    check the j1id settings for material and vendor.
    Regards
    Laxman

  • Register RG23C not getting updated

    Dear Frirnds,
                     Hello! Pl guide me in the following case:
    I am transfering the <b>excisable goods</b> from plant 1 to plant 2 under the same company code by using <b>STO without delivery.</b>
    I did goods issue with 351 mvt in plant 1
    made excise invoice in J1IS in plant 1
    did GR in plant 2.
    captured the excise invocie in plant 2
    <b>the register RG23C part 1 and 2 of the issuing plant 1 are not getting updated?</b>
    Pl help
    Thanks and regards
    Kavita

    Thanks Sai,
                   since I am transfering excisable material from plant 1 to plant2.
    in this case plant 1 cannot take the cenvat credit of material as it is not used to produce the finished product in plant1.
    hence in this case, when i am transfering the excisable material from plant 1 to plant 2,the  plant 2 will take the benefit of cenvat.
    in short : it is the case of transfering the credit from one plant to another when we are transfering the excisable goods.
    so in this case, the system should take out the value from register in plant 1 and post in plant 2.
    when i did GR (capture and post excise invocie) in plant2, the debit enteries are refelected in plant 2 registers.
    but no enteries are appearing in plant 1 registers
    Am I doing the wrong process steps.
    pl guide what is the right way of doing this process?
    thanks and regards
    Kavita

  • Excise base value not updated

    Dear all,
    We have found that excise base value is not updated after creating excise invoices,later we corrected it,
    excise base value started updating in table J_1IEXCDTL,
    Intially for 2 months excise base value is not updated in table,
    Is there any problem will arise in future ?
    or
    How to solve this issue ?
    Jeyakanthan

    Awaiting valuable replies.....
    Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM

  • Excise base value is not comming to are3 and are1

    hi sap gurus
    can any one tell me about excise base value is not flowing to are1and are3.

    HI
    First check your condition types here the condition category should be H. for your base price
    Check these SAP notes
    1171753 Excise base zero when excise invoice created in background
    1035545 Excise base amount is not updated in table J_1IEXCDTL.
    regards
    Edited by: PRASHANTHgoud on Jul 10, 2009 6:09 PM

  • Excise Invoice (J1IIN) Cancelltion did not update RG23A Part-II

    Hi, Dear's
    I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
    BUT did not update RG23A Part-II register
    Thanks
    SR

    Hi,
    1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
    2)If you are following TAXINN,Then u should maintain Tax code to Company code.
    If u are Using TAXINJ,U should maintain Excise Defaults.
    3)In Excise Group,U should Activate MIGO transactions.
    4)Check ur TAX code,Tax code is Deductable or non dedctable.
    Raghu

  • HT1688 my device was not registered as part of the Developers Program and now my devices are not working, i can not restore nor update my devices... any suggestions? i was running my devices on iOS 7 Beta that i downloaded back in August

    my device was not registered as part of the Developers Program and now my devices are not working, i can not restore nor update my devices... any suggestions? i was running my devices on iOS 7 Beta that i downloaded back in August

    If you're not a registered developer, it means you've stolen Apple's software.  Now you come to an Apple forum and ask for help?  You're lucky you're not being prosecuted!
    You can receive no help for stolen software here.  Enjoy your iBrick.

  • Batch Split in OBD & billed for the entire Quantity .RG1  register does not update the excise values

    Hi All,
    I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
    The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
    As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
    My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
    Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
    Sales order (no batch determination)  , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
    Can somebody help me .
    Thank you

    My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
    Which field (H & J) they were referring in VBFA ?
    i have checked few other projects in my company and they all seems to be following the program
    How about the other projects' values in VBFA where your techinical team is guessing some issue.  Have you compared this?
    Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
    G. Lakshmipathi

  • Part I not update in case of 101 movt.

    Hi,
    We are unable to capture the Cenvat in case of 101 movt. The problem occurs i.e. No Part I exists for availing credit in excise invoice 966346 2010.
    While we have tried to update Part I through J1I5, system showing information "Processing over for 0 records".
    In case of 103 movt. while this problem occurs we update the Part I through J1I5, it is successfully updated. But in case of 101 movt. this is not possible.
    Please help as a huge amount of cenvat is blocked due to problem of Part I.
    Regards,

    Thanks dear...
    As you suggested in SPRO, i check the settings.. There is showing 101 & 103 with these settings....
    Movt. Type......Register
    101..................Register RG1
    101..................Register RG23A
    101..................Register RG23C
    103..................Register RG23A
    103..................Register RG23C
    I think there is no problem...
    Plz guide further...

  • Excise amount not updating while posting invoice

    Dear SCN's,
    I have done GRN and captured excise amount and later in invoice posting these captured excise values are not updating. Please help me out where the root cause might be, please share your views were might be the error. And also help me with information of excise tables updating while capturing excise invoice and posting excise invoice.
    Regards,
    Kumar

    For Domestic & Imports Excisable Material Procurement at Excisable Manufacturing Plant
    J_1IEXCHDR: Table for Excise header information.
    J_1IEXCDTL: Table for Excise item information.
    J_1IGRXREF: Table for Excise & Material document reference.
    J_1IPART1: Table for Part I entry
    J_1IPART2: Table for Part II entry.
    For Domestic & Imports Excisable Material Procurement at Excisable Depot
    J_1IEXCHDR: Table for Excise header information.
    J_1IEXCDTL: Table for Excise item information.
    J_1IRG23D : Table for Depot Register.

  • 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

  • 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

  • RG23C-Part -I Serial Number Updation-Issue

    Hi CIN Gurus,
            I am facing a problem in excise sap 4.7 version, wherein if I do the capital goods receipt via MIGO and also capturing excise invoice or creating only part-I entry along with it , the system is giving me 2 serial numbers with receipt and issue indicator for the MIGO Material document number in Table J_1IPART1.
           My client is not agreeing with the concept of two serial numbers for the same transaction and also in the PART-I register system is giving the serial number with receipt indicator.  The client is reluctant to accept because there will be a gap in the excise serial number Part-I  which is  not acceptabe for excise authorities.
            Is there any remedy for making it to 1 serial number.
    Thanks in advance and points will be suitably rewarded.
    Regards
    Gopal

    Hi Gurus,
    Any updation or some reply on this thread.
    Please share your thoughts .
    rgds
    Swamy

  • Excise Part 1 updation at the time of issue.

    Hi,
    I am having one requirement regarding RG23 A part 1 updation at the time of issue.
    1) How the register part 1 updated at the time of goods issue.
    2) I purchased one material from two different vendor. One is excise unit & other is non excise.
    At the time of goods issue to shop floor how the system determine that this issue is from excisable material or non excisable material.And accrdingly how will update part 1 entries.
    Every time i will go to J1I5 transaction for updation of RG23 A or it will update automatically.
    Regards,
    Dinesh

    Hi Sathish ,
    In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.
    Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.
    Check and revert
    Regards
    Ram

Maybe you are looking for

  • Broadband dropping out all the time

    Over 12 month ago we moved offices and had nothing but hassle with the broadband and have been getting unsteady speeds and keeps dropping out we have Bt business broadband and phone. Since this wehave had 3 engineers out to it and endless hours of te

  • ALE ditribution of vendors as customers

    Hi, We use ALE ditribution of vendors between two systems. Some of these vendors are flagged as "returns vendor" in Purchasing Data view, and a customer is linked to this vendor. But we get an issue on the target system with DEBMAS, CREMAS, CRECOR an

  • Query on configuration objects

    For a <b>synchronous</b> scenario Java Proxy <->XI<->RFC , how many reciever agreements & reciever determinations are required? Currently I have defined reciever agreement & reciever determination with source system as the Java proxy system and targe

  • Web content home page URL

    It would be slick if there were a Home Page URL attribute that could be set when uploading content. A checkbox to include or not. An entry field to include the relative path to home.

  • How can I see the activity on my account?

    How can I see all activity on my account?