Modification/changes in Excise Balance

Hi,
We have implemented SAP 2 yrs back (with CIN).
Since very beginning we are facing problem with excise balances (Balances in RG23A, RG23C not matching with respective G/L balances).
is it possible, to correct the excise balances in registers (RG23A, RG23C)?
We are ready to do the table entry.
Regards,

hi,
There are two procedures used regarding the same
1.TAXINJ
2.TAXINN
1. If procedure is TAXINJ
With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999
Go to Vk12 & end the validiity date to 29.02.2008
Now check in sales order
2.If procedure is TAXINN
Cahnge condition value corresponding to excise duty condition type in Tcode: KV11
hope this helps u
regards,
Arun prasad

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How to change the Excise Duty from 16% to 14%.
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From Sales and Raw material wise.
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regards
Vikas

hi,
There are two procedures used regarding the same
1.TAXINJ
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1. If procedure is TAXINJ
With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999
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regards,
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as i know @ table entries of all initial balances but here in our case we developed Z reports in Excise , so the values which r entered by table entry are not flowing in Z-reports , but if i m passing the JV by J1IH , then proper acc doc is being generated , so is this process is feasible to upload initial excise balances .
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hi
I am trying to uplaod excise balance in table J_2IACCBAL
through SE11 or SE16N
But by both process DATA Element RG23CECS & RG23AECS are not there
Due to this I am Not able to upload Balance for ECS fro both register
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/8e113999724854e10000000a11405a/content.htm
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Client - Leave it blank
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Modification/changes in Excise Balance

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