Report on Central Excise Part1 & Part2

Dear Friends,
I've been writing a report for identification of GRNs/Excise Invoice whose
only Part1 has been done and not Part2.
I have been using the Excise Header (J_1Iexchdr), Part1 (J_1IPart1) and Part2(J_1IPart2) tables.
What could be the logic of finding out those GRNs whose Part1 has been done & Part 2 is still pending.
If anyone has worked on similar assignment pls guide me further with sample code.
Regards,
Alok.

hi ,
In Excise invoice detail table ... you can find fields for Excise Invoice Qty , GR qty (part-1 done) and Credit qty ( Part-2 done) ... i hope based on the value of the said field , you can write the logic
Shrey

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Central Excise and WHT Settings in CIN Version for 4.6C

hi sap gurus,
i need urgent support from your end regarding Central Excise and WHT Settings in CIN Version for 4.6C. I am new to CIN Version, and now i deputed to the same.
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Is there any standard report in which excise, cst/vat, freight, discount and other price related condition is captured against the material or from purchase order will show or i have to create a new one.....

Hi
The table i know are ekko ekpo for purchase orde and for tax j_1iexcdt, j_1iexchdr but how i will connect these table so that i can show details in report.
add table EKBE so you will get material document with help of this document you will get excise invoice
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL into table J_1IPART1 and get
a)     Excise group=field EXGRP=
b)     EXCISE REGISTER TYPE=REGTYP=
c)     INTERNAL DOC NUMBER=DOCNO=
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J_1IEXCDTL
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Hi, Good morning
We got 15 plants(factories) allover india. Each factory registered under central excise and each plant treated as one business area. While posting entries through T.Code J1IEX and J2IU it is not capturing Business Area. As a result all entries hitting FI without Business Area Details.
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Hi Friends,
Can anyone please tell me how to change the address of Central Excise commisionarate. Actually there was a output type Annexure I assigned to my Billing document type. There are lot of details in that print priview, like central excise commissionarate, division, range, etc. Where from this data is coming? I want to change the address of CENTRAL EXCISE Commissionarate. Please help me out of this as early as possible.
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Hi vinod,
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bvdv

Problem in posting excise invoice(part2)

hello gurus,
i am facing one serious problem. i am using 46c version.
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ashwani tripathi

Hi,
Generally, for Import procedure folowed is.
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showing separately.
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In report also, we need material costs & not Excise values. Please guide.
Regards,
Balaji

Hi
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Can anybody explain, What are the Mandatory CIN (Tax) reports are required for Excise Authorities by Materials Management side ?
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Friend
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
and all of these registers have a required output layout in Standard SAP System
ENJOY SAP
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SWC Unified Communications
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Need india based tax reports of VAT,Excise duty, etc seperately

Hi All,
I need India based reports like RG1, Input tax in the given time, output tax in the given time.

Hi Nagaraju...
You can try this one....Basicaly this report give you all the details regarding your purchase and all that...
*Declare @DateFrom Datetime*
*Declare @DateTo Datetime*
*set @DateFrom = '20101001'*
*set @DateTo = '20111005'*
*SELECT T20.Cardcode,T20.CardName, T11.[TaxId11], T11.[AddrType], T20.[Address], T20.[BillToDef] INTO #TIN FROM OCRD T20 INNER JOIN CRD7 T11 ON T20.CardCode = T11.CardCode WHERE T11.Address IS NULL OR T11.Address = '' AND T11.AddrType='S' AND T20.Cardtype='S'*
*Select *,*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .02 THEN CST*
      *ELSE NULL*
*END 'CST2%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .03 THEN CST*
      *ELSE NULL*
*END 'CST3%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN CST*
      *ELSE NULL*
*END 'CST4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN VAT*
      *ELSE NULL*
*END 'VAT4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .125 THEN VAT*
      *ELSE NULL*
*END 'VAT12.5%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .08 THEN BED*
      *ELSE NULL*
*END 'BED8%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .10 THEN BED*
      *ELSE NULL*
*END 'BED10%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .135 THEN VAT*
      *ELSE NULL*
*END 'VAT13.5%'*
*FROM*
*SELECT DISTINCT*
*(Select CompnyName from OADM) Company,*
*T0.DocNum AS 'Invoice / Bill No.',*
*T0.DocDate as ' Invoice / Bill Date',*
*T0.CardName as 'Seller Name',*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)) 'Seller Address',*
*T7.Name 'State',*
*SUM( T1.LineTotal ) as 'Basic' ,*
*SUM(T1.[VatSum])   as 'TotalTax',*
*SUM( T1.LineTotal +T1.[VatSum]) as 'InclTax',*
*T0.[TotalExpns] 'Freight Charge',*
*T1.[TaxCode],*
*T0.NumAtCard 'Vendor Ref. No',*
*T5.DocNum as 'P.O/Memo No',*
*T5.DocDate as 'P.O/Memo Date' ,*
*T8.[SeriesName] 'Purpose',*
*T17.Taxid11'Tin No',*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-90 and PCH4.docentry=T0.Docentry )BED,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-60 and PCH4.docentry=T0.Docentry )ECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=10 and PCH4.docentry=T0.Docentry )SAD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=1 and PCH4.docentry=T0.Docentry )VAT,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=4 and PCH4.docentry=T0.Docentry )CST,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=5 and PCH4.docentry=T0.Docentry )ServiceTax,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=6 and PCH4.docentry=T0.Docentry )ECessForService,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=7 and PCH4.docentry=T0.Docentry )HCess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=8 and PCH4.docentry=T0.Docentry )Surcharge,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=25 and PCH4.docentry=T0.Docentry)Freight,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=15 and PCH4.docentry=T0.Docentry )ADC,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=16 and PCH4.docentry=T0.Docentry )CustomeECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=12 and PCH4.docentry=T0.Docentry )CVD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=22 and PCH4.docentry=T0.Docentry )CustomHECess*
*FROM OPCH T0*
*INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN PCH12 T3 ON T3.DocEntry = T0.DocEntry*
*LEFT OUTER JOIN PDN1 T4 ON T4.TrgetEntry = T0.DocEntry*
*LEFT OUTER JOIN OPOR T5 ON T5.DocEntry = T4.BaseEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN PCH4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T5.DocNum,*
*T5.DocDate,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#Purchase*
*UNION ALL*
*Select *,*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .02 THEN CST*
      *ELSE NULL*
*END 'CST2%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .03 THEN CST*
      *ELSE NULL*
*END 'CST3%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN CST*
      *ELSE NULL*
*END 'CST4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN VAT*
      *ELSE NULL*
*END 'VAT4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .125 THEN VAT*
      *ELSE NULL*
*END 'VAT12.5%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .08 THEN BED*
      *ELSE NULL*
*END 'BED8%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .10 THEN BED*
      *ELSE NULL*
*END 'BED10%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .135 THEN VAT*
      *ELSE NULL*
*END 'VAT13.5%'*
*FROM*
*SELECT DISTINCT*
*(Select CompnyName from OADM) Company,*
*T0.DocNum AS 'Invoice / Bill No.',*
*T0.DocDate as ' Invoice / Bill Date',*
*T0.CardName as 'Seller Name',*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)) 'Seller Address',*
*T7.Name 'State',*
*SUM( T1.LineTotal ) * -1 as 'Basic' ,*
*SUM(T1.[VatSum]) * -1 as 'TotalTax',*
*SUM( T1.LineTotal +T1.[VatSum]) * -1 as 'InclTax',*
*T0.[TotalExpns] * -1 'Freight Charge',*
*T1.[TaxCode],*
*T0.NumAtCard 'Vendor Ref. No',*
*T1.Baseref as 'P.O/Memo No',*
*T0.DocDate as 'P.O/Memo Date' ,*
*T8.[SeriesName] 'Purpose',*
*T17.Taxid11'Tin No',*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-90 and RPC4.docentry=T0.Docentry )* -1 BED,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-60 and RPC4.docentry=T0.Docentry )* -1 ECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=10 and RPC4.docentry=T0.Docentry ) * -1 SAD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=1 and RPC4.docentry=T0.Docentry ) * -1 VAT,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=4 and RPC4.docentry=T0.Docentry ) * -1 CST,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=5 and RPC4.docentry=T0.Docentry ) * -1 ServiceTax,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=6 and RPC4.docentry=T0.Docentry ) * -1 ECessForService,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=7 and RPC4.docentry=T0.Docentry ) * -1 HCess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=8 and RPC4.docentry=T0.Docentry ) * -1 Surcharge,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=25 and RPC4.docentry=T0.Docentry) * -1 Freight,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=15 and RPC4.docentry=T0.Docentry ) * -1 ADC,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=16 and RPC4.docentry=T0.Docentry ) * -1 CustomeECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=12 and RPC4.docentry=T0.Docentry )* -1 CVD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=22 and RPC4.docentry=T0.Docentry )* -1 CustomHECess*
*FROM ORPC T0*
*INNER JOIN RPC1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN RPC12 T3 ON T3.DocEntry = T0.DocEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN RPC4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T1.baseref,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#MEMO*
*DROP TABLE #TIN*
you can thet the table name for A/R Sales and get the salres report too for the same.
Edited by: itskumaramit on Mar 19, 2011 3:43 AM

Tables:Linking excise part1 table entries with relevant storage location

Dear experts
I want to link the excise table entries to the relevant storage location at the time of excise relevant goods movement ( includes , GR , consumption & returns etc)
Can anyone please tell me the tables that wud have to be searched?
regards,
Edited by: Prasanna Shetty on Dec 4, 2008 12:04 PM

Hello,
J_1IEXCDTL = Excise invoice line item details
J_1IEXCHDR = Excise invoice header detail
All excise related tables you will get by entering J_1i* in table name and press F4 in SE16.
Regards,
Shailesh

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Report on Central Excise Part1 & Part2

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