RG23A Issue !!

HI
We capture RG23A part1 during migo and do posting(part2) in J1IEX.
Now the issue .....
1.) GR(105) cancelled ..... how to cancel part1 entries if part2 is not posted.
2.) GR(105) cancelled ... how to cancel part1 & part2 if part2 is posted.
Only genuine solutions plzz!!
Points will be rewarded!!
Thank You

Hi there,
Just in first case cancel the documnet usinng the Migo do ref in transaction MIGO
The part 1 will be get cancelled
in case 2 just cancel the part2 by using the cancel varient in J1IEX_p and post it part 2 will get cancelled. if MIRO IS NOT BEEN DONE
Just follow the above process for the rest process
If want to send vendor return go to MBRL and complete the transaction
then go to J1IS for creating excise invoice.
Hope this helps
Reward if use full
regards
Sujoy

Similar Messages

  • Issue regarding RG23A Part -II

    hi Expert,
    i am getting problem in updation of RG23A Part -II, while doing MIGO Part - I register is getting updated but CENVAT credit document is not generating and also it is not updating Part - II.
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                                       SED - 2%
    when creation of MIGO if base value is 20000 Rs. then system passes accounting entry like this
    Inventroy     Dr. 24000 RS.
    GR/IR         Cr. 24000 RS.
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    Inventroy                      Dr. 20000 Rs.
    BED A/c                      Dr.   3200 Rs.
    AED A/c                      Dr.     800 Rs.
    SED A/c                      Dr.     400 Rs.
    GR/IR                          Cr. 20000 Rs.
    CENVAT Clr. A/c          Cr.  4400 Rs.
    please give advise to sort out this problem and also tell me what is the T. code to see RG23 A part - I & Part - II.
    thx in advance.
    Ganu

    Hi,
    Go to J1iex and capture Excise. Accounting entry as required by you will get generated then.
    Regards,
    SAPFICO

  • Issue on RG23A register

    Hi ,
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    Hi Joseph......
            from your scenario it seems you are not keeping any link in between base and target document.
            Your should always put the link by copying.....
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  • RG23A/C Balances Debit Issue !!

    Hi
    Our client made a sale of Rs 60Lakh in December on which they did not charge excise duty from customer. Some provision in excise act.
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    Hi
    If im correct in getting ur requirement then i suppose that u should do a jouranl posting debiting cost of goods a/c and crediting ur excise a/c.
    If cost of goods sold a/c is checked for post autumatically in FS00 then JV may not be possible in which case remove the check in FS00, do the transaction and again place the check.
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    consider ur FICO guy as well.
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  • Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

    Dear all,
    The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
    The question I want to post is relating to the transferred stock value.
    When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
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    2. Create DO in VL10B and goods issue
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            Cr Stock from depot plant
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    4. VF01 for proforma invoice
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    6. Enter Incoming Excise Invoice by J1IEX
         Dr CENVAT Input AED
         Dr CENVAT Input BED
         Dr RG23A ECess
         Dr RG23A SHECess
               Cr CENVAT clearing
    7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
    If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant. 
    Thank you in advance.

    You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
    You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
    Try this scenario in development server and revert back with your observations.

  • Capital goods, during vendor return, Excise is getting post to RG23A instea

    Hi SAP Guru,
    I have very critical issue to be resolved immediately in the area of Excise for CAPITAL GOODS, please help! The things is....
    1. At GR level using mvt 101, system is posting all BEDECSSECess to correct RG23C register, fine
    Quality people have rejected goods, when I’m trying to create vendor return delivery using......
    1. GR (122) >J1IS>J1IV, using this process system is posting BED+ECS to RG23C but SECess to RG23A, I wanted to know why SECess is getting post in RG23A instead RG23C. plz suggest if any config. chages to be done.
    Or
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    Or
    3. After GR (122), when I’m using J1IH(JV) method, system is throwing error like " Balance in transaction currency 'Message no. F5702'.
    Now plz suggest the correct answer!
    Thanks & Regards
    Manoj K Singh
    +91 9777299580

    Hi Gurus ,
    I hope you must be doing greate, steps are as follow which i'm following for vendor return and subsequent delivery for capital goods.
    1. PO -> MIGO (101) -> Excise capute & Posting using J1IEX -> MIRO.
    For excise, part1 & 2 to relevent register posting has taken placed.
    Now quality dept. has rejected the goods, for which vendor delivery should take place.
    2. For Vendor return Delivery
    MIGO 122 w.r.t GR of 101-> Excise capute & Posting using J1IS&V.
    For excise, part1is getting created using J1IS, J1IV is creating part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
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    MIGO 123 w.r.t. GR of 122. 
    While doing GR for 123, system is not generating Excise screen.
    any way ,After GR of 123, I have Capture Excise Invoice after inputting all relevent data, but while Posting, System is generating message that Part 2 is does not exist for vendor excise invoice.
    Now i thinks my requrement is visible for your understanding to suggest me some valuable idea to resolve this issue.
    if possible can plz drop a test mail to hksiva.manoj at gmail dot com for further consultation.
    Thanks & Regards
    Manoj K Singh

  • Excise is getting post to RG23A instead RG23C for capital goods return del

    Hi SAP Guru,
    I have very critical issue to be resolved emmediatly in the area of Excise for CAPITAL GOODS, please help! the things is....
    1. At GR level using mvt 101, system is posting all BEDECSSECess to correct RG23C register, fine
    Quality people has rejected goods,When i'm trying to create vendor return delivery using......
    GR(122)>J1IS>J1IV,, useing this process system is posting BED+ECS to RG23C but SECess to RG23A, i wanted to know why SECess is getting post in RG23A instead RG23C. plz suggest if any config. chages to be done.
    or
    2. when i am trying GR(122) along with all Excise parameter, system is throwing error "RG23C-AT1 amount 1600.00 is greater than the available amount 0.00". when is checked the relevent register i found out enough balance.
    or
    3. After GR (122), when i'm using J1IH(JV) method, system is thowing error like " Balance in transaction currency 'Message no. F5702'.
    Now plz suggest the correct answer!
    Thanks & Regards
    Manoj K Singh
    +91 9940216442

    Hi Datta, thanks for the reply
    according to SAP Note 1062872 (2005B version) it reads as
    "The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased."
    I thought the same is applicable with SAP Business One 2007B version.  However what you said might be correct.  But the problem with one of my manufacturing client is whenever they raising an Outgoing Excise invoice  they have registered numbers automatically be created on the pre printed invoice paper.  where the invoice will be printed only with the qty, rate , price and register numbers rest of the information on the document is pre-printed.  So they have a column called RG23C Part I / II where register numbers are automatically printed.  But RG23C Part I & II are for "Capital Goods"
    If I consider these manufactured items as "capital goods" then it will raise register numbers automatically.  but this will not acceptable.  correct me if i am wrong.  so all of these items should be cosidered as Finished Goods in the item master data.  if i do that again there is a conflict with their RG23C Part I / II on the pre-printed column and i wont be raising any register numbers. 
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  • Utilization amount of Higher education cess not appearing in RG23A and RG23

    Dear All
    We have done Utilization for the month of FEB-08.
    Now when it check these utilization amount in register RG23A and RG23C part II.The entries for BED and Ecess are apperaing but for HEcess are not appearing.
    PLA entries for BED,Ecess,HEcess are appearing
    The key user has used this also.
    Please guide in this matter.What settings i need to chek.
    deepti

    Hi Ramu
    My mail id id [email protected]
    Please give the inputs .This issue is urgent.
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  • CIN -  Monthly Excise Duty Debit issue

    Dear SAP SD Guy.
    I have one issue while debiting monthly excise duty from RG23A part II. Details given is as under.
    I have selected T. Code J1IH -  select other adjustment  -  put doc. no and comapny code, plant excise group - select RG23A part II  -   then enter -
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    First you will have to update all your registers i.e RG1,RG23A& RG23C part I. using transaction J1I5,
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    U will see excise payable against which you will see bakances in different registers you can select the register from which you have to utilize the exice duty.
    I think you can now utilize the credit taken.
    Reward If useful.
    Regards

  • Excise Invoice manual selection of RG23A/ PLA

    Hi SD Gurus,
    Can you please update on this issue....
    During creation of Excise invoice, in legacy system, user have the option to choose posting of Excise payable duties to either of RG23A or PLA or E CESS account.
    Can it be possible in SAP to select manually either of accounts durng excise document creation and post?
    regards,
    Praveen.

    Dear gurus,
    any update please...
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  • Excise Group and Excise Register issue

    Hi Friends,
    We have internal order budgeting for consumables.whenever we make purchase order , the account assignment category is F and we purcahse against the particular internal order.when G/R is done the consumable material gets cosnumed against the particular interla order. ie goods receipt and the issue against the internal order with same movement type.
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    Hi Akhil,
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    i am not understood "3" their is no option in selection "3" at excise group part1 posting trigger(consumption) only.
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  • RG23A in Crystal report for SAP Business  One

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  • Reversal of RG23A part I entries.

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    Dear friends ,
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    regards
    Raja

  • STO WITH EXCISE, RG23A - Register is not updating

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    hi,
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