Issue In RG1 Register

Dear All,
When I execute the transaction J1I5 and J1I6 for the RG1 Register none of my sales related coloumns like removal from factory both Qty and Value, BED,ECS,SECS,and AED are getting updated,please advice what needs to be done.
Regards
Atul Keshav

Hello Atul,
  Please check the table J_1IEXCDTL (item details table) check whether the quantity and EXBAS field is updated with values.
Also please check whether duty values are updated!
Best Regards
MBS

Similar Messages

  • Opening and Closing balances in RG1 register

    Hi,
    We are facing one issue in RG1 register. When we update and extract the RG1 register from system, its showing Sales Qty and Excise duties properly. But opening and closing balances are not coming, its showing zero there. I checked J_2IRG1BAL table and found that it is also not getting updated. Material comes into stock with 561(initial stock) and 101(from production) movement types but opening/closing balances not coming in either case. Both movement types are activated for RG1 also.
    Seeking your help in this regard.....
    Regards,
    Satyendra Soni

    Hi Satyendra ,
    For initial  upload in RG1 there are 2 tables you need to manually update. J_2IRG1BAL  from CIN or SD side. And Accounts to be updated for Balance in J_2IACCBAL.
    There are 2 ways for updating balance tables
    On last day of month enter Balance in Closing balance field.
    OR enter opening balance on 1 st day of month.
    Also check Material form P ,can be maintained in user exit for permanent effect.
    After  updating balances ,
    perform any one transaction on system.
    and then  Extract  the Rg1 table .
    Ask FI consultant to put in  FI JV after balance upload in ACCBAL table.
    If you have not done table entries before performing transaction and extraction of RG1  then balances will not appear .
    Check with your senior there and use table edit in such case (I hope you are not on production server  at the moment) .Then again perform Extraction and check once.
    SD FI and ABAP to be present and take decision accordingly.

  • RG1 Register

    Dear Gurus
    I am trying to update RG1 register through T-code J1I5 for movement type 921. Table J_1RG1 get updated for this transaction.
    But when i use T-code J2I5 for Excise Register Extraction entry does not reflect in table J_2RG1BAL hence opening and closing balances not get updated.
    Points will be rewarded for Satisfactory answer.

    Hi,
    Table J_1IRG1 table is updated during J1I5 for transaction listing based on movment type you have configured for RG1 in (IMG=>Logistics- General=>Tax on Goods movement=>India=>Business transactions=>Incoming Invoices=>Specify movement types).
    It is futher used to calculate as Receipts and Issues in J2I5 transaction. Table J_2IRG1BAL table is used to store and reconsile datewise balances, it will not store movement type wise details.
    Just check the status is getting updated correctly in J_1IRG1 table.
    -Alpesh

  • 631 movement type Duplicate Entry in RG1 Register against IDH & ROP classif

    Dear Friends,
    After after RG1 Registerupdate in J1I5. I v check the J_1iRG1 table and found that
    same material Document against 631 movement type reappear under IDH(Issue) and ROP (Recipt) classification.
    Advise me
    1. Where is my mistake
    2. What should to do rectify this double entry.
    Regards
    Arun

    Hi
    You should enter the movement types and storage locations at the time of extraction and updation so that the only relevant entries will come.
    Any way checkc this note
    Note 189687 - Duplicate entries generated in RG1 register update
    regards
    Prashanth

  • RG1 register register updation prob for some of the deivery docs.

    Dear All,
    While updating the RG1 register for classification type IDH,
    on simulation system is giving red signal  for some of the documents.
    Can any one pur some light on this issue.And guide me what i have to do?
    I like knwo for which movement type which  classification we have to used.
    The issue issue is very urgent as we have to submit the register with the excise department.
    Thanks in advance.
    deepti

    Hi shyam,
    Did you got the answer for your question if so please tell me the solution since i am also facing same problem.
    thanks
    Srinivas

  • Material form Packed, Loose is maintained for RG1 Register----where?

    Pls Suggest me to solve the problem. I want to know where the material form is maintained. P for packed, L for Loose. In RG1 register for Packed material everything is getting reflected in RG1 Register. Whereas for loose material opening balance, Total of opening and manufacture & Closing balance are not getting reflacted in Rg1 register.
    I have checked till the date all production & issue are there in J_1IRG1 table after J1I5. After extracting the thru J2I5 only packed material is getting updated in J_2IRG1BAL table. But not the loose or unspecified material. However my clients need to get packed as well as loose material in RG1 register.
    Manually in development client i changed the Losse or unspecified material as Packed by direct table entry in J_1IRG1 for testing. After doing the same when i extract the data thru J2I5, everything is coming in J_2IRG1BAL table. And getting reflected in RG1 register.
    Now I have to change the Loose material as Packed material. So my problem will be solved. That is my objective.
    Pls tell me how to do the change. Is any config setting or assignment?
    Its urgent.
    NB: helpfull answer will be awarded.
    Regards
    Srimanta
    Edited by: Srimanta De on Jun 25, 2008 11:46 AM

    Srimanta,
    for better and quick reply post this thread in MM section.
    Amit.

  • Updation of rg1 register twice on 641 mov type

    Hi,
    We have a scenerio, where finished product will be consumed for assembling the another product,
    for this the scenerio is STO to own plant through Sales,
    When I am updating RG1 register through J1I5 transaction with mov type 641 against STO to own plant
    RG1 entry is updating twice, one as receipt in the plant and once as Issue from the plant with value.
    Pls. provide the solution how to control this to enter only once.
    regards
    Ramesh

    Possible options to get RG1 updated twice in case of STO-
    - Check whether you are using "One step procedure" in STO
    - Check movement types assigned to RG1 in CIN Settings ( i guess, 641/101 movement types assigned to RG1)
    - Should not maintian 101 assigned to RG1- bcoz inflow of Materials will not update RG1,
    try n revert

  • Updation of RG1 register

    Hi,
    Once again I am putting this question.
    When I am trying to update the RG1 register with t.code J1I5,At the time of simulation,I am not able to simulate the some material document (getting the red tab against them).So that I am not able to update the RG1 register.
    What can be the possible resons that some document not simulating.
    I have maintained the J1iD after Creation of excise invoice.
    Urgent

    hi,
    this is because there is not enuf bal against the material, try by posintg some inward goods movement thru a PO or a manual JV in j1ih. then ur issue will be resolved.
    saurabh

  • STO one step - how to update RG1 Register

    Hello
    Business having two company codes , in same location , having same excise group and excise registeration.
    We have transffering the the material from one plant to another plant with movement type 301 (finished product).  Now want to update RG1 register.
    How to update RG1 Regsiter , and in which plant (receiving plant or issuing plant).... please can you expain me updation of RG1 updation in receipt and issue . (what are the calssification and in which scenario)
    bcz we transffering FG material from one plant (A) to another plant.(B).... bez B plant will always sale FG material to customers....
    Sapman man

    Hello
    Business having two company codes , in same location , having same excise group and excise registeration.
    We have transffering the the material from one plant to another plant with movement type 301 (finished product). Now want to update RG1 register.
    How to update RG1 Regsiter , and in which plant (receiving plant or issuing plant).... please can you expain me updation of RG1 updation in receipt and issue . (what are the calssification and in which scenario)
    bcz we transffering FG material from one plant (A) to another plant.(B).... bez B plant will always sale FG material to customers.
    Solution:  Receive the Goods with Production order with movement type 101, through J1I5 update Register with classification "RMA"  now FG stock increases in A Plant.
    Now thorugh STO single step move the material from Plant A to Plant B and Update RG1 register in plant B with Classification "RMA" and Issue the material from plant B with help of sales order and update the RG1 register in Plant B with Classification "IDH" with excise duty.
    please confirm is this correct?
    regards
    sapman man

  • Incorrect Opening stock & closing stock updation in RG1 Register

    Hi ,
    It's regarding Rg1 register update. As our cut-over date was 31.08.2010.
    After extracting  for the month of sept. , when no opening and closing stock
    reflecting in it, than we realize it .Afterwards we maintain
    the  closing balance for 31.08.2010 in the table and try to
    re-extract it,but there is no change in the sept.figure.After extracing for
    October month,we get the values in the column ofopening stock and
    closing  stock in RG1 register. But for some material it is showing
    negative stock and for some as Zero, though physically it is present.
    What i  found in Rgsum table that the stock quantity are not correct,
    it seems that september stocks are not updated in the table also in
    J_2irg1bal table ,only october stock are reflecting.
    looking forward for your valuable inputs.

    Hi,
    All the Receipts And issues have been updated in J1I5 for september month.What i also found that in table for
    RG23 summary of receipt and issue , the quantities has been updated for the particular month also in RG1
    Excise details table all the entry are there for september month.The only problem is on Opening and Closing
    balance table for Rg1. here in this , there is no entry for September month,but for october it is there.
    How to correct this.
    Regards
    sujeet

  • In RG1 Register  Excise rates(10%,2% and 1%) not picking.

    Dear Frinds,
    When I am trying to print the RG1 Register(using Macros) all the values are being picked but Excise Rates like (10%,2% and 1%) not being picked , why? Please help me on this issue.
    Regards
    Satya

    Dear Lakshmipathi,
    All the 3 invoices are psoted to accounts. All the 3 excises invoices are also posted to accounts. Duty values are flowing properly.
    The problem is in the RG1 register extraction.
    BED, ECS and HCS values are displayed for line 1 but it is blank for remaining 2 line items.
    Thanks & Regards
    Piyush

  • RG1 register flow in SAP

    Hi friends,
    I would like to know the complete flow for RG1 i.e. update,extraction, mvt type I should use, legends meanings(green/red) etc. Would anybody can contribute.
    Thanks & Best Regards,
    Atul

    Hi Atul,
    Normally RG1 register is   updated 2 times'
    1) when production of fineshed product is produced and transferred to Bonded storage location. Movement type - 101
    2) When Material is dispatched to customer, movement type - 601 or 641 for STO
    Steps are ................
    1. Update RG 1 = Tcode is J1I5, enter require data and select proper classification.
    in register tab select RG 1 register
    First we update the RG1 register for Production of Fineshed Product with classification RMA
    Next update is for Dispatch Material to Customer with Classification IDH
    2. Extract RG 1 = T code J2I5, enter require data and select RG1 Register
    3. Print RG 1 = T Code is J2I6, select RG1 and Execute.
    If you are issuing material from RG1 (Taking Classification IDH) and u dont have stock in RG1 then u get Red Mark and if issuing entry has passed successfully then u will get Green Mark.
    Regards,
    PM

  • RG1 register not tallying with MB5B stock

    Hi
    I have updated in J1i5 & extracted the register in J2i5, in which few issue entries (201 mvt) are not reflecting in RG1 Register.
    When I try to re-run the issue entries in J1i5 under classification IDH, IWE, IWO - entries are not getting registered instead red light indicator is  shown with error "processing over of 0 records Message no. 8I300
    Pls help
    Regards
    P Karthikeyan

    Could anyone help on this

  • Assessable value in RG1 register for IWE classification

    Dear Sirs,
    We are not getting Assessable value for export issues made from RG1 register under IWE category in j1i5. Is there any solution to bring in assessable values for IWE in RG1 register?
    regards,
    rahul

    Dear Pankaj,
    Refer SAP Note: 951955. FAQ for RG1 question number 10.
    Content of the same provided below:
    ===
    10. Assessable value is not appearing the RG1 register in transaction J1I5.
    Answer: If the scenario has another pricing condition other than PR00 (for example, another price condition exists containing the balance of the PR00 and discount condition) then PR00 has to be maintained as a statistical condition so that the base value will be PR00 minus discount condition, i.e., the second price condition.
    ===
    Value column in RG1 register is updated based on the Condition Type in Pricing Procedure for which setting is as below:
    Condition Class: B - Prices
    Condition Category: H - Basic Price
    Excise Values are updated in RG1 on creation of Excise Invoice
    Regards
    Rajat

  • Updating the RG1 register.

    Hi..Gurus,
    Iam updating the RG1 register like this. In my company we create sales order. After that the PP people do the Sales order to process order and put the stock into the unrestricted stock.
    Then we do delivery and billing and excise invoice.
    After creation of the excise invoice iam using the J1ID here in the Chapter Id and Material combination iam putting the material as RG1.after that iam using the T.code SE16 and in the table j_2irg1bal iam maintaing the some quantity in total receipts+issues field.
    After that iam doing RG1 updation ,Extraction.
    My question is is my process is correct or not? if we follow the process any problems come in the future.
    Gurus please correct me.
    regards,
    jyothi.

    Hi,
    dont go the table again and again . the table is updated at intial stage only for stock update but not when SAP is running.
    In day to day bussiness the flow is as follows:
    Production - MB31 - to Unres stock
    Sales - VL02n - PGI - to customer - i.e out of unres stock
    Every day u can run TC J1i5 once in a day as decided and update the register so all transactions which have happend in that day gets updated i.e both input and output.
    and this will happen every day.
    hence dont use table as it is only for intial data upload i.e just before golive.
    Hope i am clear.
    krishna

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