Problem in ER1 Report

Dear Sir,
While executing the report of Details of manufacture,clearance and cenvat utilized,the report showing only BED. ECS and SECS values are not appearing.
Further the rate of duty is also not appearing.
Thanks and regards.
deepti

Hi,
Please go through the standard procedure of going through ER1 report
1.To access the report, run transaction J2IER1.
2.Enter the selection criteria. This is based on the Excise Group, Plant and a particular month.
3.Enter the Last Utilization Period. This is the period during which the excise duty credit has been used for the particular month. If you do not specify a period here, the system reads the last utilization period.
4.You can enter the General Ledger Account Number for the different service taxes. If you enter the Account Number, the system checks the amount against that service tax and prints it on the header of the form.
Probably from your description, you might have missed the last step no. 4.
just check it out.
regards,
Siddharth.

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    http://www.celt.iastate.edu/webct/securitysettings.html
    Regards

  • ER1 - Report

    Dear All,
    Can you please confirm as what are the activities that needs to be maintained before ER1 Report is taken .
    This is because,the Manufactured Quantity is not matching with RG1 Report and  ER1 Report.
    That is when we compared the Manufactured Quantity of ER1 Report and RG1 Report,both are not tallying.
    Need your input on top priority.
    Regards
    Murali Raju

    Check this answered links
    ER1 Report
    Re: ER1 Form(Excise Returns)
    ER1 Report
    ER1: Whats the purpose and utility

  • T code for ER1 report

    Hello CIN experts ,
    Pls tell me the T code for SAp ER1 report . Also if there are any other Excise reports available with SAP
    Regards

    hi
    for ER1 use J2IER1
    refer following page no 22
    http://www.scribd.com/doc/6778035/J94BPPENIN
    FOR EXCISE REPORT u have to create a Z report
    for excise check table J_1IEXCHDR for header
    J_1IEXCDTL for item excise
    The Table name used to find the Tax Values are
    KOMV: Pricing Communications-Condition Record
    KONV: Conditions (Transaction Data)
    From the above tables you can refer the fields below.
    KAWRT
    KBETR
    Fetch the corresponding records based on the field
    KNTYP

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