RG1 AND RG23 FORSAME MATERIAL
Hi,
I have material say X which I sale and update RG1 for same.At same time I purchase same material X and has to update RG23 for same.But I can not maintain two entry in j1id for same material.So how I can Handle this situation in SAP?
Hi
Many companies do not use CIN reports for excise registers. Either they do some z developments or manually they do it. J1I5 is for those who want to generate excise registers from SAP.
Transaction J1I5, is used to updated report tables from which register reports are extracted. In SAP transaction tables are different. Register reporting tables are different to update register for reporting in CIN we run J1I5. Example for Rg1, J1i5 updates J_2IRG1BAL, & J_1IRG1 then reports come from this tables
For example when you buy a raw material from vendor for INR 100 and taxes will be 17.25 (BEDECessSEcess) + Vat 13
Total you will pay 130.25 to vendor. In this 100 will go to inventory, 17.25 will go to cenvat and 13 will go to VAT.
Then When you sell a finished goods for INR 200 You will get from customer 200 + 34.5 (BEDEcessSEces) + VAT 26
Now during utilization You will pay goverment 34.5 - 17.25 that is nothing but PLA (personal ledger account)
When you buy a material During GR part-1 is updated then in J1iex or posting excise invoice Part-2 is updated.
Regards
Antony
Similar Messages
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To Update the RG1 and RG23 Registers.
Hi Frnds,
Currently in our RG1 , RG23 registers are getting updated on transaction basis , now after doing to the physcial checking of the stock i had found some discripencines in the stock , now i am going to update the stock using physical inventory option ( 701 Mvt type ) , then i want my RG1 and RG 23 register also to get updated , how to do this ?? What are the Tcodes to update the same ??
Regards
rakeshHI,
Check in customizing, if you have defined relevant movement types for update of the registers.
Logistics - General > Tax on Goods Movements > India >Business Transactions> Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices >
Regards,
Deepak Gupta -
Same discontinue and follow up material?
I have used before this function having a follow up material with indicator 1 and effective-out date. However, this time I have 3 materials A, B, C.
The logic I want to use is the following but I'm not sure if SAP supports this:
A = discontinue material and B = Follow-up material. Using indicator 1
B = discontinue material and C = Follow -up material. Using indicator 1.
So far, SAP is not allowing me to have B as discontinue and follow-up material at the same time. Any insights?
Thanks for your help.Hi Lee,
If you try to set the discontinuation for a follow-up material, then error message "Message no. 61224 -Multi Level Discontinuation not suported" will be generated when you try to run MRP. Refer Note 398238 - Error message 61224 for parts provided
For more information on Discontinuation data, refer Concept of Discontinuation Data - Material Master and BOM
Thanks & Regards,
Ramagiri -
Discontinuation indicator and follow up material.
Hi,
I am facing the strange issue for which i need your expertise. The requirement is like:
1. "X" material is discontinued and "Y" is as follow-up in two plants A & B. Discontinaution group and follow-up group has also been assigned in the BOM.
2. Now The client want to reverse the settings . means "Y" should be discontinued and "X" should be follow-up in both plants A & B.
Now I have removed the discontinuation indicator and follow up material from "X" in both plants. But when I am going to discontinue the "Y" material and putting " X" as a follow-up material, The system is giving the message "The specified follow-up material results in recursiveness
Message no. M3609
Diagnosis
You have entered a follow-up material. However, the BOM explosion for the follow-up material leads to the discontinued material, resulting in unpermissible recursiveness.
Procedure
Enter another follow-up material or cancel the entry.
Please suggest me where I am missing in my settings and what is the reason for this message.
Regards
Deepak SharmaDear ,
Check the following :
1.Validity of the Bill Of Material or any deletion flag is set in the present BOM.
2.Please check the following SAP notes :
Note 161742 - Consulting note: BOM recursion/low-level code 999
Note 839879 - Trace 'BOM is recursive'
Note 139517 - Recursiveness for follow-up materials
Note 42891 - Recursiveness check
Hope this will help you to figure it out
Regards
JH -
Discontinued part and follow up material
Dear Guru,
How to use discontinued and follow up material with effective date. I am using MTS Scenario.
Please help.
Regards,
Sanjay SahooHi Sanjay,
refer to the below link, it should answer your query:
Re: Discontinuation Indicator - Need Guidance
In addition to the above details:
In material master for the material which is being discontinued, in MRP-4 view you need to maintain discontinuation indicator, effective-out date & Follow-up material.
If you need any additional info, revert.
If helpful award points
Regards,
Vivek -
How do I combine 4:3 and 16:9 material in DVDSP for proper playback?
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I know you dont want to hear this but you need to have them in seperate tracks to have them display properly. Should be a problem having them play back to back just a small pause as it switches from one track to another.
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Template and One-Time Material Processing
Hi experts!
Has anyone implemented and used Template and One-Time Material Processing?
If so, what is your experience with it?
Best regards / GustavHello Gustav
we have no experience in using this functionality. In most cases the use of this function is not what you really need in "real life" (depending clearly on the number of "one time materials"). In most cases it is most common to use the "normal" EH&S set up to profit from e.g. MSDS delivery etc.
But according to:
http://help.sap.com/saphelp_470/helpdata/es/9e/95463ce293dd3ae10000000a11402f/content.htm
http://help.sap.com/saphelp_rc10/helpdata/en/98/cb4d3c07c42b77e10000000a114084/content.htm
etc. it is a "simple" approach as long as you understand what is supported in using this approach and what is not.
Examples of processes which are not supported are:
- MSDS delivery
- EH&S SVT
- Creation of HSM master data
- etc.
As you can see the number of EH&S supported processes is low (only DG processes in reality).
I found one further related threads in this FORUM:
Template material processing is deactivated
C.B.
Edited by: Christoph Bergemann on Jun 13, 2011 10:01 PM -
Why is different between consumption and spare part material Amount in Accounting?
I go to mb51
in Accounting document there is different
l found the standard price was changed in the last . it was changing from 850,000 to 1000
i don't know why is different between consumption and spare part material Amount Accounting??? please help me . how can I solve it?pay attention just first document has a different accounting amount . in others there aren't different .see these screenshot :
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Data Replication Between Sqlserver and Oracle11g using materialized view.
I have Sqlserver 2005 as my source and oracle11g as my target.I need to populate the target daily with change data from source.
for that we have created a dblink between sqlserver and oracle and replicated that table as a Materialized view in Oracle.
problem we are getting here is Fast refresh option is not available.each day it will pick full data from the source.
is there any way to use Fast refresh in this scenario??
Thanks in advance.
Regards,
Balaram.Pl do not post duplicates - Data Replication Between Sqlserver and Oracle11g using materialized view.
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Any function module to get Stock and value of material on a given date?
Hi Friends
Is there any function module available to get Stock/and value of material on a given date?
Thanks
HarishSorry I didn't elaborate the requirement.
I am asked to develop a custom report for inventory management. For range of materials it is required to display stock and value on particular date and GRs GIs for the range.
I need function module to use in Zreport.
Thanks
Harish -
RG! and RG23 A PArtII Updating
1. I am able to get the excel view of the RG1 and RG23A PArtII as well. But I notice that in the RG1 register while the qty manufactured is displayed correctly, the opening balance is not getting displayed and so is the closing balance in every line item.
2. In the RG 23A Part II, while the incoming invoice quantities and their cenvat credits are displaying correctly, but the credit utilised is not getting displayed.
Can anyone tell me what I am missing here?
regds
JudeI have already done that. Paking indicator has also been maintained in the J_1IRG1 as well. I have executed the note as well. Its not that the values are not flowing. It is
for instance
Opening Balance Quantity Manufactured TOTAL REMOVALS
Quantity Value
0 100 0 0 0
0 100 0 0 0
0 100 0 0 0
0 0 0 10 0
0 0 0 10 0
If you see above the opening balance in the second line item should be 100 and third should be 200...
Also the removals qty are reflected ut not value. Pls explain. The problem kin the closing balances is of the same type.
regds
Jude
Edited by: jude xavier on Jun 4, 2008 2:51 PM
Edited by: jude xavier on Jun 4, 2008 2:56 PM -
Dear Experts,
Greetings!!!
Here I am using TAXINN; my client is doing business excisable material and non excisable material.
He received the order from his customer both excisable material and non excisable material in Single PO.
At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
He is not ready to do manually selection in out bound delivery.
In this process what should I need to configure.
Please do need full.
Prasad.Hi Laxmipathi Garu,
Yes , we are not using trasportation group.
I will follow as you suggested.
I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
If i am doing wrong please you can correct me.
Once i done this, let you know.
Thanks,
Prasad. -
Validity and non-validity material
hi frnds
what is validity material and non-validity material ?
regardsHi Santosh,
Please go through this SAP help it may not give you Exact answer for your quiery but you can get some idea on Material validity.
http://help.sap.com/saphelp_47x200/helpdata/en/f3/7c8fe6a39411d19daf0000e8323350/frameset.htm
I hope it will help you,
Regards,
Murali. -
Assignment field in FB03 is updated with a TM PO, and not the material PO
Hi Experts,
I am facing an issue.
Issue: The assignment field in accounting document generated during GR is updated with the TM PO number(Trade PO) and not the Material PO .
this happens while Posting goods receipt in VL32N tcode.
Please let me know what can be the issue.
Thanks and regards,
Meenakshi RainaEverytime we create a TM PO , the error occurs in account assignment the first time you do the Good issue.
If you reverse the document and repost the Good Issue it works the correct way -
Why do we need to define RFC destination and user for material replication
Dear Experts,
why do we need to define RFC destination and user for material replication? Here we use crm middleware only for material replication. Could you please help me to understand it?
regards,
RanjanHello,
As far as I know, you can use the same RFC destination already available in ECC to SRM to replicate materials.
You can refer to note 720819.
Regards,
Ricardo
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