Regarding rg23 a excise report

dear sir i would like to generate RG23A Part 2 crytal report ,i am not able to generate it ..could u please tell me how to generate it
Thanks and Regards

Hi Parag Khatri,
Are you using SAP B1 2005 version?
Try this,
->> 1st Connect the XL Reporter Add-on in Add-on Manager. then,
->> Choose the Tools on Menu bar then Click the XL Reporter.
->> Open the XL Reporter Window and Click Financial Folder then run the RG23 reports.
Else,
->> Reports Module.
->> Financials.
->> Run the XL Reports. ( RG23A-PART - I, RG23A-PART - II, RG23C-PART - I, RG23C-PART - II, RG23PLA, RG1(DSA) )
XL - RG23 PART1.
XL - RG23 A1.
XL - RG23 A2.
XL - RG23 C1.
XL - RG23 C2.
XL - RG23 PLA.
Regards,
Madhan.

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Excise report query

Hi All
Does anyone having query for excise reports Like RG23 part A 1 and 2 and RG23 Part C 1 and 2
Please send me the query ......
Thanks
Ricky

Hi Ricky
You can find the Standard XL Reports(Including RG Reports) based on Localization in the below path and from there import to XL Reporter.
Go to SAP Installation Folder-->Packages-->Country Specific Content-->Indian Legal Report.
With Regards
Balaji Sampath

Excise Report For Materials

Hi,
I am creating Excise Report for Materails .
My requirement i am creating 3 radio buttons in selection screen.
Functionality of 1 radio button
It displays all the excise details . This is i am getting from Mseg and Mkpf and j_1iexdtl and j_1iexdthr.
It is giving correctly in my report.
Functionality of 2 radio button
If one material came to the plant and again they send to Subcontractor they do not want to show the
original grs no if quantity same .If quantity is not same they want to display remaining quantity.
Here i am showing actual capital taken .
Here i am facing problem when i am delete the record when it is send to subcontractor if it again came from subcontractor I want add it Original Material Document no.
Functionality of 3 radio button
Which entires i am removing from second radio button i want to show in third radio button.
Regards
Nandan.
Edited by: srihari haranandan on May 13, 2009 8:32 AM

Hi,
    In the second radio button you are facing the problem.
    1) move the records to one internal table which you are going to delete from the internal table based on some conditions.
    2) Display the internal table which you collected in the select radiobutton.

Excise Report

Hi,
How to find out Excise Report with T.Code ?
Its Urgent.
Regards,
Parveen

hi,
pls check J1I7, J2I9, J2I5 -- these r also 4 reports
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Modvat in excise report

Hello SAP Experts,
We have received a invoice from Prime Engineer & they given modvat on Honeywell India ltd.
At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
How to handle this issue or do I need to change vendor in excise duty in the condition tab of PO?
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Vaibhav

At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
You can raise a PO against Prime Engineer doing MIGO and MIRO so that purchase entry happens. You can post the invoice manual JV to Honeywell India Ltd(FB60).
If you are eligible for cenvat credit you have to pass manul Excise JV in J1IH.
Regards
Binoy

Excise Report - Statuary Reports

Hi All,
I have installed 2007 B Demo Version, but i am not getting where is the excise report (Country Specific - India). Even I serched on google and its showing the avaulability of excise reports in 2007 B. Can anybody tell me the location of Statuary reports.

Go to Tools--XL Reporter
It will open the XL Reporter.
Click on the Right Side area in XL Reporter>Right click and Click Import>>Choose the reports,
It will import all the reports.
Now click on Any report suppose RG23A PArt-1>>Right click it>>Click generate report.
Fill the parameters and click ok.
It will diplay the particular report in Microsoft Excel file.
Hope this will help.
Regards,
Neetu

Excise reports using XL reporter

Hello experts
I generated Excise reports using files available in Indian legal reports.How can we get drill down facility in these reports?
Regards
Manoj

Hi Manoj........
What kind of drill down you want in Excise XL reports?
It works like normal XL Sheets...
More you can import it in SAP Business One Menu....
Regards,
Rahul

Latest Excise Reports

Dear Experts
Can anybody please tell me from where i can get the latest Excise reports (like RG REGISTER 23A & 23C ) returns etc
warm regards
anand

Go to you SAP B1 Latest Patch level you installed setuppackagescountry speciic contents--legal reports india.
In this folder you will get the legal reports
Excise Reports are available in SAP B1 in through XL reporter tool.
Excise Register number is for that use.
SAP B1 has following Excise Reports
RG23A-PART - I
RG23A-PART - II
RG23C-PART - I
RG23C-PART - II
PLA
RG1(DSA)
Check this link.
https://websmp206.sap-ag.de/~sapidb/011000358700000941242007
You need a SUser ID for this,

Excise Report Print Config

Hi,
Can somebody throw a detailed configuration setting on Excise report printing in J1IV transaction?
My concern is my own customised series group is not appearing in the selection list. To be more precise i wanted to know the config setting of series group to appear for print preview.
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Madhan

My bad...
I was running an older virtual where I had not enabled the network services and granted conntect privileges to any host for the APEX_ user.

Regarding excised report

respected sir,
plz sir give me crystal report of r.g.23a part2

Hi Bharat,
If you need crystal report of r.g.23a part2.
Try to create SQL Query Report and Generate crystal report of r.g.23a part2.
Best you can run the RG23A XL - Reports.
Regards,
Madhan.

Excise report for fields & table

HI, Expert
I want to make a zreport for excise register & also discuss with the ABAPER , he said the functional consultant will provide the fields & tables then i will make the report , can any one tell me where i can find the fields
regards
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Sl.no, Types of doc, No & date of doc, Name of the supplier, Types of Supplier, ECC no of the supplier, date on which input received, value, detail of credit takesn, Cenvat, SED, AED,AED, ADDL, CESS, SHCESS, Description, For the main item in the document

Excise Report RG23APart-2

Hi all,
When running RG23A Part-2 report using XL reporter ,in others field of Tax i.e. Hcess Duty Value is not comming on report .
Other duties like BED Ecess values are coming....
How to solve this error.
Thanks,
Neetu

Hi Neetu,
U have to customize the report. If you see in SAP 2005 B the BED and the Cess tax amount is defaulted and the H. Edu cess is not defined. That has to be defined and then worked upon. Hence when you check the report RG23 then the column to pull the H.Edu cess data is not there by default. You have to add a column to the report.
In 2007 B it is present by default.
Regards
Raj
Edited by: debraj bhattacharyya on Dec 9, 2008 11:26 AM

Regarding RG23 D Register

Dear All,
We are implementing the trading business scenario for our client where the products are procured from abroad and then bought in at the clients place and then sold either locally or abroad again
With regards to this scenario RG23 D Register should get updated.However only the purchase details are getting updated,Sales details under the head (Customer whom goods are sold) are not getting updated at all.
I am running the transaction code J1IJ to update the register and the the input it asks are outbound delivery Excise Group and Series Group after giving the required inputs and clicking on enter the screen appears.Once I save this.The Following message appears
Excise Invoice Selection is not complete for the item 000010.
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Best Regards
Atul Keshav

Dear Atul,
however I want to know the routine would get copied from the import purchase order to the billing document or it will get copied from the sales order to the billing document."
It is not copied from either import purchase order or from the sales order. It gets copied from the outgoing excise invoice which you have created for depot in J1IJ transaction. This gets copied to the billing document if you have routine 356 assigned to all your excise condition types in pricing procedure.
Also will this routine work say if I have imported 10 Qts in my purchase order and sold only 5 Qtys in my Billing Document.Will all my taxes get copied on a pro rata basis in my billing document.
In billing what ever you the quantity which you have sold to the customer gets copied from the sales order line item. For your information the logic remains same as you mentioned but it does not happen in billing document. Below how this works
Say for example you have imported 100 quantit for 10000 rupees. For which you have created JIIG incoming invoice for reciepts. Here say for example you have paid the excise duty as follows:- BED is 1400 ECS 28 and SeCess 14.
Now you have created sales order say for example 10 quantity . While selling you might charge the customer for each quantity 200 rupess. Total amount is 2000. Now in your sales order you can see BED as 240, ECS 5 and SeCess 3 rupees. But while creating out going excise inoice for depot in transaction you will have to refer the incoming exicse invoice created in J1IG.
Now when you refer this system automatically pro-rate this in your outgoing excise invoice J1IJ. That is BED 140 ECS3 and SeCess 1. Same is getting copied to billing document.
Regards
MBS

EXCISE REPORTS

Dear Experts,
Plz tell met he standard reports available with EXCISE(CIN) with T-Codes.?
aLSO TELL ME REGARDING UTILIZATION DETERMINATION???????

Hi
Use J1I7 - List of excise document
Utilization - J2IUN
Regards
Prasanna R

Regarding upgrade of web report\web templates functionalites BW 3.5-BI 7.0

hi all,
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Below is the scenario of the client system:
New web templates are created from the 6 master web templates available for publishing to a custom Portal (created using BSP and hosted on the WAS). TOOLBAR and FOOTER are custom web templates used in all Master Templates and contain various JavaScript functions and footer code respectively.
TOOLBAR provides the Toolbar, header and buttons functionalities in the Master Templates via the contained Javascript functions. FOOTER displays the date and time of issue as well the logged in user.
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Following is the process to create custom Web Templates in development server that are eventually transported to QA and Production:
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2)     Dataprovider is added to corresponding web items.
3)     From the library, properties are transferred from master template to the custom template.
4)     Report title is added in HTML tab.
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Following sequence has to be followed for the Web Templates and Queries Migration in development BI 7.0 Server:
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3)     Manually migrate the JavaScript code in TOOLBAR. Please refer to section ..for more details.
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5)     Migrate the Master Web Templates manually (create as new in BI 7.0 Toolset) and automatically (wherever possible) and perform functional testing.
6)     Migrate the custom web templates automatically (wherever possible) and manually, if automatic migration is not possible. Perform functional testing and data provider binding.
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8)     Transport custom templates, TOOLBAR and FOOTER to QA and Production subsequently.
Also i have the following questions:
1. How to migrate functionalities accessed thru web templates like jump queries, general navigation blocks with filter, table interface, and are data providers automatically linked to web items or have to be done manually post migration.
2. Do we need to migrate the library of reusable web items also.
3. After migrating the master web templates and javascript containing templates to BI 7.0, can we migrate automatically the custom webtemplates derived from master templates and containing the custom javascript that is now avaialbe in BI 7.0, will they pick up the custom code automatically.
thanks in advance
Regards
praveen

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Regarding rg23 a excise report

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