RG23C regarding
when i post rg23c (part-II) entry posting in J1IEX is
ex.base : 15000 [tax code: Excise Duty 8.24%+vat4%]
cenvat on hold:2472 cr
RG23C BED : 2400 cr
ECS:48 cr
SHEC:24 cr
cenvat clearing:4944 dr
in the duty values tab:
for total duty it is showing
bed 1200
ecs 24
shec 12
in the duty values tab:
for credit available it is showing (values became twice here)
bed 2400
ecs 48
shec 24
but entry should be like this
cenvat on hold:618 dr
RG23C BED : 600 dr
ECS: 12 dr
SHEC: 6 dr
cenvat clearing:1236 dr
how can i equal the total duty & credit available values
can anyone help me
Edited by: sai fi on Aug 12, 2009 8:20 AM
v
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sir
when a pump manufacturing company buy bearings(spare parts) from outside for manufactureing pump and finally sell the
pump to the customers then in this scenario which type of excise register will be updated.Is it RG23A or RG23C.
regards
sanjayHi
1. If the purchased material is used in manufacture of finished product directly... as in ur case ... bearing is assembled in pump ....and pump sold ....it should hit RG23A...
2. If purchased material is used in manufacture of finished product indirectly ... say bearing used in lathe in ur plant .... same lathe is used to manufacture many pumps ....then it should hit RG23C -
RG23C- 50% not appearing under ADC
Dear All,
Im Core Member, i wan few information on Capital goods scenario
In our case, Import of Capital Goods, system show 50% BED,ECess, Scess except in case of ADC it shows 100 % & we wan 50% in ADC account but my consultant says if we wan 50 % then we have to remove SubT.type IP then only we canl get 50% but it will show in AED account...
From them, we came to know that SAP dont provide ADC 50% under SubT.type:IP....While doing utilization, system shows following scenario like
In RG23A .....ADC...100%
but in RG23C......AED...50%....If i wan to avail 50% credit, for this i hav to remove SubT.type:IP..
I Feels Sap should provide 50% thru SubT.type IP in ADC.
Pls help
regards
nitinIf you want to follow the process of removing the sub transaction type manually & still keep the ADC amount in ADC G/L simply configure your Excise accounts as below,
in Taxes on goods mvt>india>Account determination-->specify GL acc. per excise trnsc.
here in grpo transaction type you will be having two entries one for blank sub-transaction & one for IP.
Simply configure your ADC g/L in RG23AAED field for grpo transaction & blank subtransaction type.
this will solve your prob.
Edited by: Akhileshwar Kashyap on Dec 11, 2009 11:04 AM -
CIN Setting for Capital goods (RG23C)
Hi,
Presently, after doing Goods Receipt (MIGO) when trying to update RG23C Part 1 in J1I5 with reference to the material document and choosing classification as ROP, the system doesn't find any data.
When trying to Capture Excise Invoice in J1IEX, the ETT comes GRPO whereas it should have been CAPE.
Can any one provide the complete setting details for handling of Capital goods as well as the configuration details for CIN Setting for Capital goods (RG23C)?
Thanks in advance
Note : Please search forum before posting.
Edited by: Jeyakanthan A on Jun 4, 2011 11:17 AMHi,
try to open now,
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true]
Check it once again now
Regards
Kailas ugale -
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 9940216442Hi 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.
Please update me on how should I deal with this issue
SV Reddy -
J2I6 Register for RG23c getting wrong statement
Dear friends,
Please note i have extracted J2I5 for RG23c and Executed the J2I6 Register. when i am going through the Report the closing balance is wrong because the transaction J1IH posting shows in Amount Utilized side in J2I6 Report.
Also comming J1ih - reversal - Credit BED shown in Amount utilized in J2i6 Report. It should be shown in minus in 'Fresh Credit Availed'
Let me know any SAP Note for the correction in this program.
Early reply highly appreciated.
Regards
JosephDear friends,
Please note i have extracted J2I5 for RG23c and Executed the J2I6 Register. when i am going through the Report the closing balance is wrong because the transaction J1IH posting shows in Amount Utilized side in J2I6 Report.
Also comming J1ih - reversal - Credit BED shown in Amount utilized in J2i6 Report. It should be shown in minus in 'Fresh Credit Availed'
Let me know any SAP Note for the correction in this program.
Early reply highly appreciated.
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Joseph -
RG23C PART 1 - Two line items for single item
Dear Experts,
I created a po for capital goods without any material number but entered the description of the capital good in material short text and processed.
while posting the excise details for the capital good in RG23C Part 1, it is posting the register with two lines with different serial numbers and updating the quantity as well.
how do i rectify it?
regards
SureshhI,
thanks for the quick reply
thats what happening exactly......how do i correct it.....or is it so that i dont have to do anything
the movement types for both entries is 101
regards
Suresh
Edited by: rasuresh on Aug 29, 2009 11:30 AM -
Error in excise JV debiting RG23C basic+Cess to RG23C cenvat on hold
pl Hi experts
Facing below error in excise JV
XXXXXX G/L account is not identified in the General Ledger Master
Steps
J1IH-Other Adjustment
Modvat a/c selection:RG23C
On clicking Determination of GL account following GL a/c are appearing
RG23C Basic ED Dr
RG23C Cess Dr
RG23C S Cess Dr
Cenvat clearing Cr
When I am replacng Cenvat clearing GL with RG23C Cenvat on Hold above error is there i.e.
XXXXXX G/L account is not identified in the General Ledger Master
Pl help where is the issue as G/L of RG23C Cenvat on Hold is required to be debited
thanks in advanceCan you post the message number ?
Also your post related to excise, you should choose correct forum..
cc Jyoti Sir.
Regards
Dev -
Hi friends,
I have a doubt. Please anybony can helpus.
Let's take an example:
On 1st june, 2010 client goes live.
so opening balances for RG23C is updated in Table and corresponding FI entry is also posted, giving effect in Excise & FI books.
Now if on 1st July,2010 , If there is a finding, that the opening balance posted in June is short by "X" amount (the X amount can be plus or negative).
Question:
How to rectify this?
If there is any JV as to be passed in transaction code J1IH, please can you explain in detail, like the subtransaction type, to be used? so that it will help us
Please can you educate me.pl pl pl
Thank you and Kindest Regards
SrikaanthDear,
You can change the balance through J_2IACCBAL table.
just goto table through SE16 then change button on top you can modify the values after that post the balance JV through F-02 FI postings.
Check the below link for more details.
[RG23C opening balance upload|http://www.google.co.in/url?sa=t&source=web&cd=3&ved=0CCAQFjAC&url=http%3A%2F%2Fhelp.sap.com%2Fbp_bblibrary%2F470%2FDocumentation%2FJ33_BPP_32_CHEM_EN_IN.doc&ei=g_9MTIKoAsS6rAf8rIi5Dg&usg=AFQjCNH9SuyMQLBO0n09Wb16cg0060ZuAg&sig2=LFSwxcUVZ0fCcGcwhDcXyQ]
Regards,
Kishore -
Regarding rg23 a excise report
dear sir i would like to generate RG23A Part 2 crytal report ,i am not able to generate it ..could u please tell me how to generate it
Thanks and RegardsHi Parag Khatri,
Are you using SAP B1 2005 version?
Try this,
->> 1st Connect the XL Reporter Add-on in Add-on Manager. then,
->> Choose the Tools on Menu bar then Click the XL Reporter.
->> Open the XL Reporter Window and Click Financial Folder then run the RG23 reports.
Else,
->> Reports Module.
->> Financials.
->> Run the XL Reports. ( RG23A-PART - I, RG23A-PART - II, RG23C-PART - I, RG23C-PART - II, RG23PLA, RG1(DSA) )
XL - RG23 PART1.
XL - RG23 A1.
XL - RG23 A2.
XL - RG23 C1.
XL - RG23 C2.
XL - RG23 PLA.
Regards,
Madhan. -
Dear all
when register extract for RG23C Part-1, display two line items instead of one,
The following process is followed for capital goods
1. Purchase order for capital good me21n
2. Good receipt Migo (Capturing excise duty)
3. J2I5 & J2I6
pls help
Regards,
Vipin Thakrehi Vipin,
h r u? This is chandra harmony,
i'm also facing same problem like for capital goods i'm capturing excise invoice in 103 movemnt then 105 after this i'm posting excise invoice in j1iex system geving error "Credit cannot be availed for more than original defaulted" , in credit available field the value showing more then duty value. Let me know what may be the problem -
Hi,
I want to post J1IEX for RG23C consumables materials for non cenvatable tax code.
Excise invoice is captured in MIGO and duties are inventoried.
While posting J1IEX, part 2 and accounting document with zero duties are generated which is not generated for RG23A materials.
My requirement is to post J1IEX for RG23C without generating part 2 and accounting document.
Please suggestHi,
If the duties are to be inventorised, then why do you want to post J1IEX for part 2 without accounting entries. There is no need to post any J1IEX atall if the values are inventorised. The RG23C or RG23A registers will be required to be updated only if the excise credits are availed for offsettign agianst the excise liability on Sales.
Regards
Hari -
Dear Gurus.
I have crearted Import asset Purchase order then we have made finanvial entry and creating good receipt and post Part 1 Entry.
Now I want to Post Part 2 entry using J1iex but when I Simulate I have got wrong value in RG23c AED.
value comes 100 % but i want 50 % and 50 % should goes in RG23C on Hold .
I am Waiting your reply.
Regards,
Riten patelDear Piyush Mishra
It is Not ADC , It is AED (additional excise Duty)
Still i am facing problem.
I am waiting your Reply.
Regards,
Riten patel -
Register RG23C not getting updated
Dear Frirnds,
Hello! Pl guide me in the following case:
I am transfering the <b>excisable goods</b> from plant 1 to plant 2 under the same company code by using <b>STO without delivery.</b>
I did goods issue with 351 mvt in plant 1
made excise invoice in J1IS in plant 1
did GR in plant 2.
captured the excise invocie in plant 2
<b>the register RG23C part 1 and 2 of the issuing plant 1 are not getting updated?</b>
Pl help
Thanks and regards
KavitaThanks Sai,
since I am transfering excisable material from plant 1 to plant2.
in this case plant 1 cannot take the cenvat credit of material as it is not used to produce the finished product in plant1.
hence in this case, when i am transfering the excisable material from plant 1 to plant 2,the plant 2 will take the benefit of cenvat.
in short : it is the case of transfering the credit from one plant to another when we are transfering the excisable goods.
so in this case, the system should take out the value from register in plant 1 and post in plant 2.
when i did GR (capture and post excise invocie) in plant2, the debit enteries are refelected in plant 2 registers.
but no enteries are appearing in plant 1 registers
Am I doing the wrong process steps.
pl guide what is the right way of doing this process?
thanks and regards
Kavita -
Serial no is skipped in RG23C register
Hi All,
In RG23C register, the serial number is skipped in between entries. how to overcome this problem.
Regards
sankarHi,
Apply proper Snote.This is system bug.
regards
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