RG 23 D register for India Localization

Hi!!! All SAP Experts,
Please help how to create a RG 23 D register in SAP B1 as it is not there in SAP standard.
Also there should be automatic registering of the numbers when client pass-on the modvat credit to their customers.
Legal requirement that the numbers should be autogenerated and there should not be any cancellation of number in between.
Please help..........
Thanks
Arinjay Shah

arinjayvshah
http://download.sap.com/download.epd?context=5AB56EA2A97F0066817F3CDB45487733B72BE45A8CE6831613D40F6A49BB864BB4AA6F453A0D6EA1039936197A95274E61BFE1DA862C599A
https://websmp204.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680316&_SCENARIO=01100035870000000183&_ADDINC=011000358700002837782005E&
SAP Business One XL Reporter 2007 - Reporting Samples
https://websmp204.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000523454&_SCENARIO=01100035870000000183&#HOME
The XL reports provided by SAP for Indian Localisation
SAP has the following reports specifically for the Indian localisation :
RG23C1.ixr
RG23C2.ixr
RG23PLA.ixr
SalesTaxRegister.ixr
ST_3.ixr
VATReturn.ixr
MonthlyAndAnnualReturn.ixr
RG23A1.ixr
RG23A2.ixr
These files are located in the following folder of the Installation CD
or the packages that can be downloaded from the Service Market Place:
Packages\Country-Specific Content\India"
To import them into XLreporter, please start the XLRreporter and
then import them from the Xlreporter menu.
Regards
Krish

Similar Messages

Rule 11 functionality for India Localization OSP Process

Hi
Can Any one tell us How to implement Rule 11 Functionality for India Localization OSP Process.
Pls let us know how to map this functionality either to incorporate it in Purchasing or Order management module
Also can any one provide us the document/link to understand and implement it in Oracle Application on 11.5.10.2 with IN60107 localization version
Thanks in Advance

Also can any one provide us the document/link to understand and implement it in Oracle Application on 11.5.10.2 with IN60107 localization versionHave a look at Note: 471249.1 - Documentation repository for Oracle Financials for India
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=471249.1

How to Change URL of BPA after clicking on Open Document in PO Notification for India Localization?

In the Purchase Order Approval workflow notification , there are two links at the bottom of page under heading REFERENCES,
- view PDF
- open document
So when we click on open document, the Oracle Forms loads and purchase order screen will appear in the screen.
In case of India localization, for standard PO the India local screen opens, where we can see the taxes by clicking on Taxes Button.
But in case of blanket purchase agreements, when we click on open document link from the notification,we are routed to the application with the screen of global purchase order, instead it
should go to Purchase Orders(Localization).
We want to move to the India local po screen for BPA.
So please let me know, where I can change the URL for Blanket Purchase Agreements.
Regards
Sandeep

Hi kalyani,
Please check my inbound plug code...tell me what changes wee need to do and where wee need to add this code...once again thanks for your reply..
METHOD
ip_inboundplug.
**CALL METHOD SUPER->IP_INBOUNDPLUG
** EXPORTING
** iv_collection = iv_collection.
DATA: lt_ivr_url_param TYPE tihttpnvp,
ls_ivr_url_param TYPE ihttpnvp,
lr_searchcustomer TYPE REF TO if_bol_bo_property_access,
ls_searchcustomer TYPE crmt_bupa_il_header_search.
CALL METHOD cl_crm_ui_session_manager=>get_initial_form_fields
CHANGING
cv_fields = lt_ivr_url_param.
lr_searchcustomer ?= me->typed_context->searchcustomer->collection_wrapper->get_current( ).
CHECK lr_searchcustomer IS BOUND.
READ TABLE lt_ivr_url_param INTO ls_ivr_url_param WITH KEY name = 'sap-phoneno'. "'sap-phoneno'.
IF ls_ivr_url_param-value IS NOT INITIAL.
ls_searchcustomer-telephone = ls_ivr_url_param-value.
CALL METHOD lr_searchcustomer->set_properties( EXPORTING is_attributes = ls_searchcustomer ).
eh_onsearch( ).
ENDIF.
ENDMETHOD

Fixed Assets for India localization

HI Experts,
Is there any provisions for Fixed Assets related process entry
for Indian Localization(IN)
Looking for your valuable Inputs
Regards
Sree

Dear nithiyashree
If there is nothing in the portal, it means that there is nothing planned.
However you should contact with your SAP Organization In India who will tell you if anything is planned or if there are alternative products developped by other partners in your localization, that might suit you
Kind regards
Jose Antonio Castillo
SAP Business One Support

SOE Button not appearing for India localization

Hi,
I am using vision instance and working on india localization. I am not able to see the SOE button in the view --> Assignmentment process screen. Help me if you came across
Thanks in advance
Stalin G

Anyone please

India Localization Test instance

hi all :
Is there any Test Instance for India Localization .
thnks

If you mean a public access instance with India localization, then I do not think such an instance available. If you need more details about setting up India localization, search this forum as the same topic was discussed here many times before.

India localization from 11i to R12

Hi,
We have India localization in 11i. Now, we have upgraded to R12.1.3.
From DBA perspective, Is the below step enough to do in R12 for India localization?
Latest Oracle HRMS Legislative Data Patch Available (HR Global / hrglobal) (Doc ID 145837.1)
As per this, need to apply patch 12730429 and then followed by Datainstall and running hrglobal.drv
Let me know if anything needs to be done apart from this.
Regards,
RKA

Hi,
Thanks. We followed the steps as per Doc ID 954143.1.
Also, We installed all preinstall patches as per
Pre and Post Upgrade Requirements from 11i to R12.1 for Oracle Financials for India (India Localization) (Doc ID 1590646.1)
But, Still after upgrade we are havings issues like TDS year is not migrated, Access some forms has errors saying "Table does not exist".
Can you please let us know what are the other steps needs to be performed apart from installing preinstall patches before upgrade with respect to India localization?

OPM with India Localization

Hi Folks,
Now i got a project in OPM but the mandatory thing is it must be with "indian Localization".
Here i need help about...
1. OPM Reference Doc.
2. OPM Organization Structure and India Localization Setup Doc.
Razzy

Hi,
Would be grateful if anyone can share these documents with me which explains the impact of this India localization patch on an existing ERP or any other ralted documents or viewlets/snippets for india localization. Could you please send these to [email protected], [email protected]
Thanks in advance
Abhay

OSP cycle in India localization

Hi,
We are using OSP cycle for india localization for R12 implementation.
When we receive items wip move transaction is not automatically happening and moving parts from OSP operation que to next operation que.
resource charge type is already set to PO MOve.
Can some one please let me know any keysetup is missing for localization as I am new to localization OSP cycle.
Thanks
Vasudha

Hi,
Triggering Move Transaction from PO REceipt is not dependent on any India Localization setup.
Check following things:
1. check receipt routing on item and po, if it is inspectiion or standard, you will need to do an explicit deliver transaction to shopfloor.
2. Check if the WIP Move Transaction Manager is active. (Inventory -> Setup -> Transaction -> Interface Manager : 4th record)
if not, goto tools -> Launch and schedule it to run every 5 min.
that should solve the problem.
Thanks,
Hrishi

Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?

Hi Experts,
do anybody knows Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
For example
Sales Register
Purchase Register
Journal Register
Sales Analysis - Crystal Report
Purchase Analysis - Crystal Report
Check Register - Crystal Report
Production register
Pending Sales Order
Outstanding Receivable
Outstanding Payable
BankBook
CashBook
General Ledger
BP Ledger (Customer / Supplier)
Trial Balance
Balance Sheet
Profit & Loss Statment
Cash Flow statment
Excise reports
   RG 23 A Part I
   RG 23 A Part II
   RG 23 C Part I
   RG 23 C Part II
   Daily Stock Account
   RG 1
   ER 1
   etc....
Documets Layout
   Incoming Payment
   Outgoing Payment
   Journal Entry
   Transaction Journal Report - Crystal Report
   Sales Quotation
   Sales Order
   Sales Delivery
   Sales Return
   Sales Invoice (A/R Invoice)
   Purchase Order
   Goods Receipt PO
   Purchase Goods Return
   Purchase Invoice (A/P Invoice)
Inventory Transfer
Inventory - Goods Receipt
Inventory - Goods Issue
Best Regards,
Samir Gandhi

Hi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
customised reports is all together different and it is understood that it is needed to be developed after study the exact requirement.
Best Regards,
Samir Gandhi

India Localization Patch for HRMS

Hi ,
we are going to implement India localization for our client.Can anybody suggest me how can i download the India Localization Patch and details.
Thanks in advance,
Prasanna.

Pl see if MOS Doc 375001.1 (IN Legislation : Mandatory installation and Patch list.) can help.
You will need to do the following -
1. Run DataInstall (see MOS Doc 796167.1 - HRGlobal White Paper - for instructions)
2. Apply latest hrglobal patch (see MOS Doc 796167.1 - HRGlobal White Paper - for instructions) - ensure you apply all of the necessary pre-req patches that hrglobal patch requires.
3. Use adpatch to apply hrglobal.drv (see MOS Doc 796167.1 - HRGlobal White Paper - for instructions)
4. Perform necessary India setups
HTH
Srini

To prepare VAT Register -India Localization , how / from where to pull data

A VAT Register report is required as featured below with the selection criteria/parameters and column names.
1.     Output VAT Register Report Detailed with From Date and To Date Selection Range
Document Number     Document Date     Customer Name     Customer VAT Reg No     Base Document Total     Vat Amount     Vat Rate     Gross Total
Which table (s) has / have the VAT information stored under India localization - 2007B running on MSSQL 2005.
Thank you

HI Joy,
We are using this SP as Purchase Register to get the details of not only vat, but BED, Ecess, Cess and Cst. I have called this SP in SAP through Biz-reporter add on.
Create PROC [dbo].[PurchaseRegister1]
@DATEFROM datetime,
@DATETO    datetime
AS
SELECT DISTINCT T0.DOCENTRY, T0.[DOCNUM], T1.[DSCRIPTION],T1.[ITEMCODE],
CONVERT(VARCHAR(10), T0.[DOCDATE], 3) AS DOCDATE , T1.[QUANTITY], T1.[PRICE], T1.[TAXCODE], T1.[VATSUM],
( T1.LINETOTAL +T1.[VATSUM]) AS 'ROW TOTAL', ( T1.LINETOTAL) AS 'BASIC' , T0.[CARDCODE] AS 'VENDOR CODE',
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=-90 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM )BED,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=-60 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM )CESS,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=8 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)HCESS,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=4 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)CST,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=1 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)VAT,(SELECT DISTINCT ISNULL(TAXID11,0) FROM CRD7 WHERE CRD7.CARDCODE =T0.CARDCODE AND TAXID11 IS NOT NULL) AS TINNO,DISCSUM,
T0.[CARDNAME] AS 'VENDOR NAME' , T0.[COMMENTS] FROM OPCH T0
INNER JOIN PCH1 T1 ON T0.DOCENTRY = T1.DOCENTRY
--INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
INNER JOIN PCH4 T3 ON T1.DOCENTRY =T3.DOCENTRY AND T1.LINENUM=T3.LINENUM
INNER JOIN CRD7 T4 ON T0.CARDCODE = T4.CARDCODE
WHERE   (T0.Docdate>=@DATEFROM AND T0.Docdate <=@DATETO)
You can check the statype of the tax types in the OSTT table.
Hope this helps.
Thanks,
Joseph

India Localization for Projects

We are planing to implement Projects for one of our Indian client.
Whether there are any India localization patch for Oracle Projects?
How are localization needs of the client are met if no Order Management is implemented in India.

India localization patches for Projects are available (FOr Costing and billing).
FOr costing it takes care of Getting all non recoverable taxes as commitment and cost. (Considers India taxes).
And in billing you can derive tax codes for a draft invoice, based on event type. So basically the setup for Project billing India localization is primarily driven by default setup at Event type level. And ofcourse you can over write these default tax codes from India Local, invoice review form.

India Localization - What JAI Stands for in Oracle India Localization

Dear IL Experts,
Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
I have this question as question from many years If any one can give answer to my question that would be appreciated.
Thanks
Bharath
Edited by: 983186 on Feb 13, 2013 10:32 AM

Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
I have this question as question from many years If any one can give answer to my question that would be appreciated.JA is the short name of Asia/Pacific Localizations modue/product. IINM, JAI is Asia/Pacific Localizations for India.
License Manager Showing Asia/Pacific Localizations (JA) as 'Not Licensed' [ID 548961.1]
Oracle Applications Release 12.1 Product Level Software Translation Matrix [ID 412218.1]
Thanks,
Hussein

India Localization Patching 11i

Hi,
Recently we got a request for applying India Localization Patch 8266575 and have a few questions:
Question 1:*
When we go into the Readme of the Patch it talks about having patch 6491231 (India Localization Patch Application Tool) and apply the requested patch 8266575 with only with this tool.
Extract From Readme:
If you have applied the patch 6491231 from metalink (India Localization Patch Application Tool), you should be able to apply this patch using that tool.
My question is how do we check the current India Localization Patch Application Tool version (i.e. patch version).
Question 2:*
Also the section "File Application Version" portion same readme talks of a script. Do we need to run the script once the patch is applied.
Extract From Readme:
File Application instructions
*=============================*
*## For the sql files listed below (if any), apply in respective schemas as given.*
- sqlplus APPS/<apps_pwd> @patch/115/sql/ja_in_po_hdr_vendor_upd_trg.sql
Question 3:*
Also please let me know if need to down the application tier services when applying "India Localization Patch"
Please help us me out.
Regards,
Karthik Chandran

Hi Hussein,
Thanks for the update.
With regards to the version that I was talking about what I want to know if I need to apply the patch 6491231 (PATCH TOOL) or not.
Fotr this I would like to know if the patch 6491231 is applied or if a higher version of the patch tool exists or if the patch tool is lower than the version provided in the patch 6491231.
The version checking portion of the patch 8266575 gives version of the file that the patch is going to update.
-bash-3.00$ sqlplus apps/<PASSWORD> @jai_8266575.sql
SQLPlus: Release 8.0.6.0.0 - Production on Wed Nov 7 09:49:34 2012*
*(c) Copyright 1999 Oracle Corporation. All rights reserved.*
Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
JA_IN_PO_HDR_VENDOR_UPD_TRG;;en;;$Header: ja_in_po_hdr_vendor_upd_trg.sql 115.8.6107.1 2007/02/08 16:05:34 rallamse noship
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
-bash-3.00$
I believe that the script *"@patch/115/sql/ja_in_po_hdr_vendor_upd_trg.sql"* takes a backup of the files being changed by the patch.
As such I am presuming that the script needs to run prior to the patch. Could you please confirm if I am correct.
Also the user manual does not talk about bringing down the any services or not bringing down the services. As such please advice.
This is the first time I am applying this type of patch as such the questions & confusion.
Would appreciate any further inputs into the matter.
Regards,
Karthik Chandran

RG 23 D register for India Localization

Similar Messages

Maybe you are looking for