Registers used to record sales and taxes

Hi all,
I want to know which registers are used to record the sales revenues and the taxes. for ex RG23.
regards,
Vikrant

Hi Vikrant
Following are the TCodes used in SAP to generate / view different registers.
Transaction
Action
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Thanks
G. Lakshmipathi

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thanks,
aravind.

Hi Radha
Sales Tax is what u incur on the sales u make as in on Customers - Output Tax -
Purchase tax is what u incur for ur vendors - Input Tax
CIN - is specific to Country India Version
In SAP, we first map a tax procedure to the country specifying whethere there is going to be a Jurisdiction Code or not, then we define input/output taxes in TC FTXP {in FI}; where theSD team will define a condition record mapped to an account key which they will relate to our tax code and they define condition master recd in VK11 for domestic taxes per country.
Hope this will give u a bried idea on what u wanted to knw
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But it doesn't - sales numbers are all collected as it was in one currency. I have 7 currencies in my webshop.
The sales numbers are totally wrong in the system. All currencies are summarized together without any separation.
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What does the text used for in Sales and Distribution?

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Hi Lili,
For the fallowing purpose you can use the text.
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-->Terms of delivery
-->Order conformation details
-->Product ctelogs
-->Handling details
-->Packing details
-->LR no details.
-->Transaporter details.
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Can anyone there help me Please with the problem. I am trying to
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Hi Guys,
I too have a problem using "Out Port.vi", but of a diferent kind. I use this VI to control the Parallel Port which in turn controls a small circuit. I use only two data pins, DP-2 and DP-4 for this purpouse. I use LV 7.1 Professional Development version in a Windows 2000 operating system. Now, my main problem is that my code runs fine (both is development and .exe forms) in my development computer, but when I try to run the .exe version in other computers (Windows XP operating system), it asks for a "protocol file" while starting (look at the attached picture).
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Different Exchange Rate between Daily Transactions and Tax Transactions

Hi All,
I would like to ask abount define Exchange Rate for tax calculation. I set our standard exchange rates (For Daily Transactions) by using exchange rate type 'M'. But I want to calculate the tax element using exchange rate type 'T'. It is because there is a different exchange rate which is used for Daily Transaction and Tax Transactions. Does anyone know a way of doing this in config to separate this exchange rate for tax calculation?
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number of templates: 2 ( 100 items per template)
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I also define the record key 1-100 (not 101 -200) in the second template
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Problem while looping through record set and tem table for matching data

hi I am using one record set and ane temp table and looping through both to find the match between dates.
If date matches then it shud do some processing otherwise it will return default values(null values).
FOR i IN student_rec .FIRST..student_rec .LAST          /*student_rec.school_date has 01-MAR-2012,02-MAR-2012,03-MAR-2012,04-MAR-2012,05-MAR-2012*/
LOOP
l_return_out.school_date := student_rec(i).school_date;
l_return_out.marks_obtained := student_rec(i).marks_obtained;
FOR i IN selected_dates .FIRST..selected_dates .LAST          /*selected_dates has 02-MAR-2012,03-MAR-2012,05-MAR-2012*/
LOOP
DBMS_OUTPUT.PUT_LINE(selected_dates(i));
IF selected_dates(i)=student_rec(i).sett_date
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end if;
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-----------get output as ret_val1               /*getting ret_val1 as 10 for 02-MAR-2012,03-MAR-2012,05-MAR-2012 */
     ----------call procedure P2
---------get ouput as ret_val2               /*getting ret_val1 as 20 for 02-MAR-2012,03-MAR-2012,05-MAR-2012 */
if ret_val1>0 0r ret_val2>0
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l_return_out.has_csts := yes;
l_return_out.cst_present := 10;
l_return_out.cst_absent := 20;
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l_return_out.has_csts :=No;
l_return_out.cst_present:= 0;
l_return_out.cst_absent := 0;
end if;
end loop;
l_return_out.has_cst := student_rec(i).has_csts;
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l_return_out.cst_existing := student_rec(i).cst_absent;
PIPE ROW(l_return_out);
END LOOP;
RETURN ;
I am expecting this as result
school_date     marks_obtained     has_csts     cst_present cst_absent
01-MAR-2012     20
02-MAR-2012     30          yes 10          20
03-MAR-2012     40           yes 10          20
04-MAR-2012     70
05-MAR-2012     60          yes 10          20
but this as result
school_date     marks_obtained     has_csts     cst_present cst_absent
01-MAR-2012     20
02-MAR-2012     30
03-MAR-2012     40
04-MAR-2012     70
05-MAR-2012     60
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Edited by: 942390 on Jul 13, 2012 8:44 PM
Edited by: 942390 on Jul 13, 2012 8:45 PM

I am getting a set values from a record set....student_rec
and on pipelining this record set from 1st till last
i am getting this
school_date     marks_obtained     has_csts     cst_present cst_absent
01-MAR-2012     20
02-MAR-2012     30
03-MAR-2012     40
04-MAR-2012     70
05-MAR-2012     60
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so want result set to look like
school_date     marks_obtained     has_csts     cst_present cst_absent
01-MAR-2012     20
02-MAR-2012     30          yes 10          20
03-MAR-2012     40           yes 10          20
04-MAR-2012     70
05-MAR-2012     60          yes 10          20
so what could be the possible solution to obtained this....

Error while posting to Tax Journal Entry for sales and use tax

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You may want to check out the following notes... they may shed some light on your problem.
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Hello everyone,
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Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
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Thank you very much for your time.
Víctor Liedo

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I had recently faced few scenarios regarding export sales process.I would like to share with all of u regarding those questions.
1) What is ARE-1,ARE-3 on what basis excise department will give these forms and how we map them in sap?
2) How excise department decide the BOND VALUE in export sales case?
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4) What are all the forms we have to submit in export sales scenario to the customs??
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EXPECTING ANSWERS ASAP.
Thanks a TON in ADVANCE..If anybody can answer..

Before posting, read the forum rules on top of your thread.
G. Lakshmipathi

Registers used to record sales and taxes

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