Rg23c  register

Dear Friends,
                   this is chandra shekar , here i'm proccessing consumeble material with mat no material type is ZCON consumeble which is copied from HIBE , this is excisable material so when i'm capturing excise invioce the values r updating in RG23C registers like 50 % amount is going to the CENVAT ON HOLD like in CAPITAL GOODS if like this it will update we can avail only 50% in this year and remaing 50% in next year right , but my dout is in case of consumeble how we can avail 100 % in same year, i dont know the exact process for consumebles please anyone can help out .
regards
chandu

Hai,
As per excise laws for capital goods r assets u can avail the cenvat credit only 50% in current year.
If u maintain ur material as raw material in J1ID, then only u can get the full credit.
Regards,
BSK

Similar Messages

  • Serial no is skipped in RG23C register

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                 In RG23C register, the serial number is skipped in between entries. how to overcome this problem.
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    Apply proper Snote.This is system bug.
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  • RG23A ,RG23C register updation

    Hi all,
    We are doin all excise entries like J1iiIN, J1iEX etc etc
    But our tables are not updated.
    Now we require to maintain RG23A and RG23C registers
    Can anyone help me with y this happening and how can i update the tables so that we can maintain and use the registers.
    sapmmlearner
    Edited by: sapmmlearner on Aug 13, 2010 10:17 AM

    Hi,
    This standard setting whenever if do any goods movt  Register automatically get updated depending uopn the setting carried out  against particular Movt type. Go as below.
    Logistics - General>Tax on Goods Movements>India>Business Transactions>Specify Which Movement Types Involve Excise Invoices> Here you can maintain Register against particular Movt type which rigester shold get updated

  • T.codes to View RG23A and RG23C register

    Hi guys
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    Prakash

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    goto
    J1ILN--->indirect taxes--->registers--->excise tax---update
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  • Excise is getting post to RG23A instead RG23C for capital goods return del

    Hi SAP Guru,
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    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......
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    +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."
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    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

  • Wrong Register Updation

    Hi All,
    Currently the excise duty of the consumable materials  are updated in RG23C instead of RG23A.(While doing goods receipt the small POP-up screen is appearing for capturing the excise details ,in that screen the system is fetching RG23c register as default for consumable purchase order ).can anyone give me the solution for sloving  this problem ?
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    Renuga.A

    Hi
    Material type                        Register affected
    Assets, tools, consumables   RG 23C
    Raw materials                       RG 23A
    Finished goods                     RG 1
    Input excise duty on raw materials, for example, can usually be deducted in full from the output duty, whereas the duty on capital goods can be deducted over two years: 50% in the current year, 50% in the following year
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    Prasanna

  • Wrong Register Updation for consumable material

    Hello Gurus,
    I am getting problem for consumable material for which excise duty is applicable. Normally after making GR for these type of material RG23A Part I and RG23A part II registers should get updated but I am facing problem that for these material currently RG23C register is getting updated.
    Kindly help me to resolve this issue.
    Warm Regards
    Kishor Hole

    Hello, I have already checked this scenario with material code and without material code. I am taking care of Material type in J1ID and it is consumable only. Also at the time of GR in Excise Item tab I am verifying for material type and chapter id but it is still updating to RG23C register.
          Please help me out for the solution
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  • EXCISE JV BED posting RG23C

    Dear Gurus,
    I am trying the Excise JV by Txn J1IH ( Additional Excise) for RG23C Register.
    I want to post 200 inr in RG23C BED.
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    Thanks
    Edited by: akshay sonurkar on Dec 16, 2008 9:47 AM

    Hi,
    For RG23C, 50% will go to Cenvat BED Account, and remaining 50% will go to Cenvat on Hold Account. In your case, 100 INR is going to Cenvat BED account, Remaining 100 INR is not going to Cenvat on Hold Account.
    In IMG - Logistics General - Taxes on Sales/Purchase - India - Account Determination - Specify GL Account for Excise Transaction Type.
    In OTHR Transaction type, copy existing one and select DC Ind. as Debit and Account name as Cenvat on Hold account and save it.
    For J1IH Transaction, OTHR ETT will triger.
    Regards,
    Mohan Kumar

  • Excise Invoice posted as Capital goods, but material is a raw material

    All SAP Gurus,
    J1ID data wrongly uploaded as Consumable instead of Raw material.
    Due to this excise invoices for these materials got captured and posted in RG23C register in place of RG23A register.
    (Material document can not be reversed as material is already consumed.)
    How these entries in RG23C/RG23A entries can be corrected?
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    Hi,
    Use following functions to adjust the duties in RG23A and RG23C;
    Go to J1IH - Excise JV
    Use following method to reduce duties from RG23C Accounts
    Making Adjustment Postings for Other Transactions
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    u2022 Document number
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    Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
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    u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
    6. Specify which G/L accounts are to be posted to.
    7. Save the adjustment posting.
    System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
    Use following method to take duty credit in RG23A Accounts
    Making Adjustment Postings for Additional Excise Paid by Vendors
    Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
    Procedure: -
    1. J1IH > Excise JV > Additional excise.
    2. Enter data as required.
    In the Document number field, enter then number of the document sent to you by the vendor.
    u2022 CENVAT account selection group box
    Specify which account is affected by the adjustment posting is for. Here in your case select RG23A.
    3. Click on u201CEnteru201D button.
    4. Adjust the posting date as necessary and Enter Vendor Name.
    5. Enter the amount of excise duty in either of the following ways:
    u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
    Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
    u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
    6. If the duty qualifies as countervailing duty (CVD):
    a. Select CVD applicable.
    b. Enter the CVD amount in the BED amount field.
    7. Specify which G/L accounts are to be posted to.
    8. Save the adjustment posting.
    System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.

  • ED Configuration for Capital goods

    Hi Gurus,
    I have a problem in calculation of Excise duty with respect to capital goods.
    Our client wants to Create a new tax code ......though which they can claim the .....Input of 50%  Excise duty this year and 50% next year,( for that he want to update two different GL accounts for these percentages)  and 4% VAT on it.
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    Suppose Base AMC valve is          Rs.10000/-
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    As the client is not using CIN, how to configure this scenario.  We are on ECC 6.0
    Thanks in adv,
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    Hi,
    1. for Capital Goods, first in J1ID miantain in material and chapter id maintain that material code with Assets.
    2. In Create PO with Account assigment as Assets.
    3. In SPRO, while maintaing specify Excise accounts per Excise TT as
    CAPE          CR Credit     ONHOLD CENVAT on hold account
    CAPE          DR Debit     ONHOLD CENVAT on hold account
    CAPE          DR Debit     RG23AT1 RG 23 AT1 Account
    CAPE          DR Debit     RG23BED RG 23 BED account
    CAPE          DR Debit     RG23ECS RG 23 ECS Account
    4.  Now in  PART2, RG23C Register type is updated for Capital Goods
    5. The Excise Posting Entries must be like
    During Excise Invoice Credit            
                                        Cenvat Account           Dr.       (50%)
                                        Cenvat On-hold           Dr.       (50%)
                                        Cenvat Clearing                      Cr.
    6.  Check the Balance Credit Capital Asset T Code J2I8
    Hope help u !
    Regards,
    Pardeep Malik

  • 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
    2. When I am trying GR (122) along with all Excise parameters using enjoy MIGO( Return Delivery), system is throwing error "RG23C-AT1 amount 1600.00 is greater than the available amount 0.00". When I checked the relevant register I found out enough balance.
    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.
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    MIGO 122 w.r.t GR of 101-> Excise capute & Posting using J1IS&V.
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    MIGO 123 w.r.t. GR of 122. 
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    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

  • Process steps for Capital goods transfer from one exciseable plant to another exciseable plant

    Please guide me about below mention process :
    Capital goods transfer from one exciseable plant to another exciseable plant with updation of RG23C register.
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  • Cenvat carried forward on Assets

    Hello all
    I was wondering if there is any standard report which can show the 50% cenvat availed on assets during the year.
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    100090                      7000
    Thanks and Regards
    Hrishi

    Hi
    You can get the information in RG23C register  - T codes J2i5 and J2i6.
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    Amit

  • Debit Memo in Excise

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    28.00 - Credit - ECS payable on excise duty
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    Hi,
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    Hope this helps.
    Regards.
    Vikas.

  • Reversal  of Cenvat Duty

    Hi Expert,
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    Please now suggest what will be the appropriate step and what should i follow.
    Regards
    Gaurav Maheshwari

    Hi
    If GRN is reversable
    follow the below suggestion
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