RG1 & Movement Type ( CIN )
Dear All,
In Logistics General -> Tax on Goods Movement -> India -> Business Transactions -> Incoming Excise Invoices -> Specifiy which movemnt types involves Excise Invoices; we maintian settings for Movement Type & Excise registers.
What is the effect of settings mentioned here on RG1 register? If relevance for movement types in RG1 is dedetermined from here, why movement types 701 / 702 ( Physical Inventory difference) are not maitained here? Don't these movement types have any relevance on RG1?
Regards
Hemant
Normally we maintain a separate storage location Bonded Stores for all RG1 material. The RG1 will be updated when material is moved from production shop floor storage location to Bonded store by 311 movement type. Dont do any physical inventory directly from this store. First move the material from Bonded store and then do the physical inventory. When material is moved from Bonded store RG1 is updated.
Regards,
GSL.
Similar Messages
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Updation of rg1 register twice on 641 mov type
Hi,
We have a scenerio, where finished product will be consumed for assembling the another product,
for this the scenerio is STO to own plant through Sales,
When I am updating RG1 register through J1I5 transaction with mov type 641 against STO to own plant
RG1 entry is updating twice, one as receipt in the plant and once as Issue from the plant with value.
Pls. provide the solution how to control this to enter only once.
regards
RameshPossible options to get RG1 updated twice in case of STO-
- Check whether you are using "One step procedure" in STO
- Check movement types assigned to RG1 in CIN Settings ( i guess, 641/101 movement types assigned to RG1)
- Should not maintian 101 assigned to RG1- bcoz inflow of Materials will not update RG1,
try n revert -
631 movement type Duplicate Entry in RG1 Register against IDH & ROP classif
Dear Friends,
After after RG1 Registerupdate in J1I5. I v check the J_1iRG1 table and found that
same material Document against 631 movement type reappear under IDH(Issue) and ROP (Recipt) classification.
Advise me
1. Where is my mistake
2. What should to do rectify this double entry.
Regards
ArunHi
You should enter the movement types and storage locations at the time of extraction and updation so that the only relevant entries will come.
Any way checkc this note
Note 189687 - Duplicate entries generated in RG1 register update
regards
Prashanth -
Movement type for updating RG1 register.
Hi Gurus!
i want to transfer material from "Returned Blocked stock" to "Unrestricted stock"(Storage location X to Storage location Y)
Storage location X :-For Returned from customer Blocked Stock
to Storage location Y:- For Unrestricted Stock
what is the movement type which will update RG1 register? while transferring stock from storage location to storage location.
Regards,
Amol
Edited by: Amol Tamhane on Feb 26, 2009 2:45 PMHi,
Go to logestic general-tax on goods movement-India- Buisiness transaction - specify which movement type involves excise invoice. Here for 311 or 313/315 movement type select update RG1 register.
Hope this will help you
Regards
Mahesh -
Dear all,
RG1 relevance was set for movement type 101 gr against order.However 102 was not made relevant for Rg1 ,some documents were reversed using movement type 102 after that 102 was made relevant for RG1. Now when i am going to update RG1 for 102 material documents in J1I5 none of the material documents are getting selected ,Kindly suggest some way to update RG1.hi,
Conceptually and as per rules u cannot reverse the entries of RG1.u can scrap but cannt reversed.
that is why 102 is not updating RG1.
in short it is better that u take goods to RG1 when u want to sell them.
regards,
sujit borse -
Movement type group in CIN subcontracting
hi
What is the relevenace of meovement type group in SAP CIN.
there are two movement type group 0001 & 0002 .......what is the relevance of these groups in subcontracting and if a movement type is not assigned with these groups how does it impact in system. On which basis a movement type is assigned to them.
if i assign movement type 101 to group 0002 is there anything wrong in it
I want to understand there significance and impactHi,
The logic is quite simple to understand
Lets start from beginning
Step 1>
First we need to define subcontracting attributes in CIN customizing
Logistics General --> Tax on Goods Movement --> India --> Business Transactions -->Subcontracting -->Subcontracting Attributes
Here we maintain entries for your Excise group , Excise TT (57FC) ,Sub Transaction Type (01)
Now here you will find 2 fields
Mvt Grp Issues i.e Movement Type group for Issue.The movement types relevant for issue of materials are grouped for a combination of transaction type and subtransaction type.Which is 0001 in standard SAP
Mvt Grp Receipt Movement Type Group Receipts.Receipt of materials are grouped for a combination of transaction type and subtransaction type.Which is 0002 in standard SAP
Step 2
And in next step we define the movement types to its group
Logistics General -->Tax on Goods Movement --> India -->Business Transactions --> Subcontracting --> Maintain Movement Type Groups
Now just think Logically forget CIN
Which are your receipt movement types ?
101,542 etc so assign these to Mvt type Grp 0002
Which are your issue movement types ?
122 ,102,541 etc so assign these to Mvt type Grp 0001
Now detailed explanation from SAP just find the document
"J85 u2013 Subcontracting without Payment of Excise Duty :Building Block Configuration Guide"
Link : http://help.sap.com/bp_bblibrary/600/Documentation/J85_BB_ConfigGuide_EN_IN.doc
Also check http://help.sap.com/bp_bblibrary/600/html/J85_EN_IN.htm for process details -
CIN - Reverse part 2 entry for 201 movement type ?
Hi
When we withdraw raw materials for internal use from stock using movement type 201 , should we post a part 2 entry in the RG23A registar? If yes please let me know the process.
Thanks
GanapathyDear
IF we are internally issuing the raw material to cost center .
there is no need of reversing the part 2 .
Regards
Naveen -
Excise configuration:Movement type
Dear All,
What is the significance of the configuration "Specify which movement type involves excise invoice in CIN configuration".What are the areas where this configuration works.
Please provide your valuatble inputs.
Regards,Hi ,
The goods movement will be registed in the excise register via 2 routes
1) movement type attachment to the type of register
2) material chapter ID combination(J1ID)
In the movement type setting u can say to the system which registers need to be updated during the goods movemnt
for eg-during 101 RG23A,RG23C should be updated
during 601 RG1 should be updated
during 351 RG1 should be updated etc
Regards
Sandeep -
Excise invoice created using J1IS and movement type 122
Hello
Can you please suggest whether we need to run J2IUN for the following process in order to show the debit entries in extracted RG23A PART2 register.
1. Returning the material with refernce to the original Goods receipt document (101) using MIGO movement type 122. Original GR document posted with capture and Post excise option.
2. Creaqting the Excise inoivce using J1IS with reference to material document created in Step 1
3. Releasing to accounting/ Posting the excise invoice in J1IV.
4. Extracting the Register RG23A PART 2 using J2I5
5. Print excise register using J2I6....But the debit entry not shown in register
Can you please confirm whether the debit entries in register will be updated after the Montly utilization J2IUN run ( as this process is a indirect sale process)
Please confirm
warm regards
Ramakrishna.Hi Rama,
The accounting entries for 122 is as per standard.
for the excise invoice
Cenvat Clearing Dr.
Cenvat Account Cr.
for utilization
Cenvat payable Dr.
Cenvat Account Cr.
PLA Account Cr.
and for MIRO it would be the standard.
you can refer the note 542862 for cin related accounting entries.
let me know if this helps you.
regards,
Adwait Bachuwar
Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM -
List of all Excise Relevant Movement Types
Which All Movement Types need to be made Excise Relevant covering all Scenarios falling under CIN?
Can anyone provide list of all possible movement types need to be made Excise Relevant?Just keep it in mind , When ever a stock which is excisable enters a Plant or leaves a plant excise need to get captured and Post.
So all movement types which allows the stock move in and out of the plant Excise has its impact. All internal movement like 201,262 etc wont have any impact on the excise.
This is the simple logic . -
Classification and movement type
Hi Experts can u plz tell me waht are the movement types i have to select for different classification in RG1 register update,can i get any where the list and description for this and where can i find configuratio
Hi
Select the classification type RMA to update RG1 from production to FG storage location. (Movement type 101)
IDH is the classifcation type when the material removes from factory to customer. (Movement type 601)
Regards,
Deepu Pillai -
Movement Type 161, posts receipt in RG23A Part I Register
Hi Experts !
While making Goods Issue against Return P.O. , Movment Type 161 trigers Receipt part of RG23 A Part I Register .
MMBE shows the stock reduced from Stock, but why it is updating as receipt in RG23 A Part I instead of Issue part.
Can anybody help me ?
Is there any configuration in CIN to be done against Movement Type 161 ?.
-
Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
ThanksWarehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types. -
Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E
Dear Consultants,
I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
Thanks
Arindam.Hi
i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
just check following link for the subcontracting with sales order ,
[Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
[subcon 2|Subcontracting for project stock; -
How to change movement type of Delivery goods issue?
Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI.
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