T.codes to View RG23A and RG23C register

Hi guys
Kindly give me the T.codes to view the RG23A and RG23C registers. also RG1 registers.
Regards
Prakash

hi
goto
J1ILN--->indirect taxes--->registers--->excise tax---update
u can goto
tcodes
J1I5   for update registers
J2I5  FOR EXTRACT
J2I6 FOR PRINT
REGARDS

Similar Messages

  • RG23A and RG23C  part 2

    Hi experts,
    where we can see RG23A and RG23C Part II Registers   and how this registers are updating ?
    in J1I5 we can see only part 1 details--
    Regards
    Ishikesh

    in J2i5 you can check both part 1 and 2
    regards,
    A S

  • 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

  • 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.
    deepti

  • Transaction code to view/edit IT0007 and IT0008

    Dear SAP Guru's,
    Can you please tell me the transaction code to view/edit IT0007 and IT0008?
    Sincerely,
    Ketan

    Hai..
    PA30/PA20

  • Transaction code for viewing invoice document and Claims document

    Hi Experts,
    Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
    I am in CRM and i do not know about the ECC transaction codes.
    request you 2 help.
    Thanks and Regards
    Shilpi

    hi,
    MM flow:
    purchase Requestion (ME51)
    Request for Quatation (ME41)
    Quatation from different vendors (ME47)
    price comparision (ME49)
    purchase order send to vendors (ME22)
    goods reciepts (MIGO)
    logistic invoice verification (MIRO)
    SD flow:
    Enquirey (VA11)
    Quatation (VA21)
    sales order processing (VA01)
    delivery (VL01)
    billing (VF01)
    Also follow this link.
    The specified item was not found.
    i hope this will help you out
    -Thanks & regards
    Saurabh Goel

  • RG23A PARTI & PARTII register & tab is not updating in MIGO by 103 105 mvt

    Hi Experts,
    I am doing MIGO by 103 & 105 movements. My problem is RG23A PARTI & PARTII  register is not updating & also in Detail DATA (below the header details tab) Excise ITEM tab is also not coming.
    I have done the configuration like LOG GEN->Tax on Goods Movements ->under business transcations->Incoming excise details->specify movement types involve in excise invoices.
    Actually, after doing MIGO PARTI is updated in table J_1IPART1 but no values updated for J_1IPART2.
    Can anybody help me?
    Thanks
    Trupti

    Hello
    as per you part1 values updationg while doing the time of migo and part2 values not updating while doing the j1iex post .
    your not getting the excise tab on details so check the tax code mentioned in po assigned the co code or not ?
    if your using the TAXINN procedure check the condition records in fv12.
    check the j1id settings for material and vendor.
    Regards
    Laxman

  • 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. 
    Please update me on how should I deal with this issue
    SV Reddy

  • 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.
    IF the material is exciseable then excise part 1 register shows receipt and removed quantity .please suggest how to avoid the removal entry in part 1 register. only receipt has to be updated in the part 1 not the removal ie goods issue.
    and
    at the same time we have std. purchasing also. we maintian one excise group for plant
    and excise group i maintain consumption check box. 
    at the time of register system shows only one type of procurment data . how to handle this senario.
    go for other excise group need to be maintained or else one excise group is sufficeent 
    pls explain step by step.

    Hi Akhil,
    Thanks for ur reply
    i am not understood "3" their is no option in selection "3" at excise group part1 posting trigger(consumption) only.
    here business line are different
    senario 1: i am purchasing material for internal order (while i made GR , auto GI).
    theirs is sales order or MRP direct create PO manual. (here excise group removed for consumption).
    senario 2: i am purchasing material for stock (std.) (while i made GR stock goes to MMBE, after i goods issue to certain reservation based).
    for std process i maintain excise group (consumption check box maintained).
    in RG23a or RG23C both part1 and part2 will need to be updated.
    so how can i map single excise group for two senarios.

  • TS1292 I had 22.10 in my itune account. I bought a 25.00 Gife card I entered my code it took it and now I have 27.10 the math is wrong

    I had 22.10 in my itune account. I bought a 25.00 Gife card I entered my code it took it and now I have 27.10 the math is wrong

    Yes and yes but it is not possible to select CS3 because you can only select CS3 extended and then it is not accepted. Must be something wrong since I have used CS5 for a long time without problem before on two computers.
    Do I have to install CS3 first and then CS5 or can you give me another code that is accepted for CS3 extended?
    Hakan Ringberg
    20 jan 2015 kl. 19:33 skrev kglad <[email protected]<mailto:[email protected]>>
    I have a license for CS5 that I had in two computers. It is registered. Now I have inactivated it in my old MAC-laptop and I am trying to install it on my new MAC with OS 10.10 but it won´t accept the code I updated (CS3 ) fro
    created by kglad<https://forums.adobe.com/people/kglad> in Downloading, Installing, Setting Up - View the full discussion<https://forums.adobe.com/message/7114451#7114451>

  • Transaction code to view process orders set for deletion

    Hi PP Gurus
    We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag  set for the orders. In cooispi, the deleted orders are not shown in the report output.
    I request you to let me know if there is any other code through which we can view deleted process orders.
    Thanks & Regards
    Harleen Kaur

    Dear,
    In COOISPI  put DLT in system status field and execute the report this will give you the list of all order with deletion flags
    Also refer this thread,
    COOIS Report for Production orders with status DLFL
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on May 6, 2009 11:16 AM

  • EJB Finder View Links and CMR

    Hi,
    Can someone please give me some input on the following warning in the JDeveloper online help!
    "Warning: You cannot create an EJB finder view link that expresses the same relationship as a CMR."
    I'm new to EJB, BC4J and JDeveloper. I created container managed entity beans with local interfaces only to represent my data and relationships. No problems with the mapping so far.
    To test the beans I used Session Facades with remote interfaces and build a sample test client.
    Now I thought I could create EJB Entity Facades, EJB Finder View Objects, EJB Finder View Links and EJB Application Modules to make use of the BC4J framework in order to speed up programming clients (JSP and JClient).
    So I've started studying the JDeveloper online help (which seems to be very useful) and found the above mentioned warning.
    Well, better a warning than nothing at all, but some more explanations would have been even better.
    Is there no need to use view links with CMR?
    How to achieve the same functionality (synchronizing two view objects in a master-detail-relationship) with CMR?
    Do you know any examples? I couldn't find any examples using EJB entity facades in the "sample code" area on OTN.
    Any comments about other (better) architectures are also welcome. Would it be better to use BMP entity beans in conjunction with BC4J?
    Many thanks for your help!
    Regards,
    Eric

    Steven,
    thank you for your reply and suggestions - I'll count on that. If I find time I'll read this book. It seems to be very interesting.
    For educational purposes I'd like to look at both persistence implementation strategies. I agree that it looks definitly easier to use entity objects. Certainly it's also performancewise a better choice.
    Anyhow, could you give me some useful tips for cmp entity beans and finder view objects?
    Is there something which works completely different if I use BC4J on top of it?
    How to implement a master-detail relationship in JClient (Swing) for example?
    What about writing an ejbfinder which doesn't return all, but all data where the foreign key is equal to a parameter passed to the finder method and use this as the source for a detail view object. This could be the primary key of the selected master. Well, I don't know whether this is doable. But that's what comes to my mind spontaneously.
    Would this be a solution? I'm still thinking about the aforementioned warning in the online help regarding view links.
    I guess the problem is that the foreign key is not part of the entity bean as it's not a cmp-field. Instead you have accessor methods to retrieve a related object or a collection of objects.
    I'm sure my questions are not too complicated to answer. It's only hard for a beginner to get an overview.
    I'm quite confident that I'll manage this if I give my best and get some help from knowledgeable people like you Steven.
    Regards,
    Eric

  • Can Designer generate ADF Entity Objects, View Objects and Apps Module ?

    Hi all,
    On what way can Designer integrate with JDeveloper (+ ADF) ?
    Can Designer generate ADF Entity Objects, View Objects and Apps Module ?
    Thank you for your help,
    xtanto

    Designer itself has no direct integration with JDeveloper. However, there are three options. First of all, you can get a JDeveloper extension (download this separately) that lets you create a Connection to a Designer repository. From that Connection you can find modules that you defined in Designer and generate Entity and View objects for the tables and columns that you used in those modules, and an Application Module. It does not create JSPs or other user interface objects.
    Another option is to buy JHeadstart from Oracle. This contains a set of code generators and ADF extensions that include an ability to get information from a Designer repository. JHeadstart works fine for non-Designer users too, but was built by the same people who wrote Designer Headstart - they know the repository API intimately.
    The third option is to download Oracle Designer Extension Builder (ODEB) which was just recently made available. This is a product of a collaboration between Designer users from the Oracle Development Tools Users Group (ODTUG) and Oracle to extend the capabilities of Designer with user written tools and utilities. You could use ODEB to write your own generators for ADF Business Components. Or you could wait and see if someone else in the user community does this. I hope that you or whoever does such a generator will be willing to share it with us all.

  • T-Code to view stock report

    Dear Frndz,
    What is the T-code to view the system in-stock report.
    Regards,
    Srini

    Hi,
    In MMBE, enter material name, plant & storage location and click execute.
    Double click on the storage location, you will get a complete list with the different categories in which the stock is available (unrestricted stock/ blocked stock/ sales order stock, etc...)
    Regards,
    Ashok

  • Excise Invoice Cancellation did not update RG23A Part-II Register ?

    Hi, Dear's
    I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
    BUT did not update RG23A Part-II register
    Thanks
    SR

    HI
    As far as i know there is no part 1 or part 2 for RG1 register.
    regards
    Prashanth

Maybe you are looking for