How RG1 will update?

Hi,
We are configuring the Factory sales in our company.Regarding to the excise ,while doing the excise invoice How RG1 will udate? and wt are the configuration settings that are needed to updae RG1.
regards,
jyohi.

Dear jyothi
For information, for outgoing sales, the excise transaction type is DLFC. For this DLFC, already the respective G/L accounts is assigned in IMG.
See in IMG Logistics-General --> Tax on goods movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
Here you have to assign the respective G/L accounts for the combination of Excise Group and Company Code.
Thanks
G. Lakshmipathi

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jyothi.

Hi Jyothi
The sequence is like this:
1. In SE16, enter Table name: J_2IRG1BAL, and click on Create. Enter the material Number and 'P' in Material form (Loose/Pack indicator) and click 'Save'. This step is to be done only for the first time.
2. Do your Initial Stock entry in MB1C, movement type 561
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6. Reextract the RG1 register in J2I5. You must get a green checkmark.For the RG1 Register printout, go to J2I6, select the option, 'Script Form' and hit 'Execute.
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regards,
jyothi.

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