VAT TIN/ Excise Register No Change

Dear Gurus,
I have requirement , that if SAP has pre existing documents like Billing , Sales order.
If in any circumstances , VAT TIN & Excise registration # changed , then the Pre existing doc will get updated as well. BUt i want to restrict that , means no VAT TIN & Excise registration # should get updated in pre-existing  documents.
PLs suggest.
Regards,
Rajesh

Hi
No its not working. When i enter the t code, print transaction is entered. Whn i enter exc gro, start date 17.01.08, end date 18.01.08  , its returning back to localosation menu..
I s it because of inputted dates?
Whether extracting registers using J2i5 AND print previewing in J2i6 is the only way to see register entries?
pls answer
regards
B Shar
Edited by: Scorpio n on Jan 18, 2008 9:47 AM

Similar Messages

  • VAT TIN and CST NO

    Dear Frds,
    Where do we maintian VAT TIN and CST NO for a comapny? if it is at plant level, then where do we maintian that in plant?
    If Possible provide Table name and field names also
    Thanks in Advance.

    Go to J1ID, select "Excise Indicator for Plant" and maintain the CST and VAT numbers of that plant.
    Table::::::::J_1IMOCOMP
    Field names are
    CST No.::::::J_1ICSTNO
    VAT No.::::::J_1ILSTNO
    PAN No:::::::J_1IPANNO
    thanks
    G. Lakshmipathi

  • VAT in excise invoice

    Hi Gurus,
    My client requires to see VAT in excise invoice,but in std.sap it is not posiible.How can I make it to appear?

    Hi,
    This is a gap in CIN and you have to handle it using ABAP development
    The process is as follows:
    1. Create Return delivery (w.r.t GR) using 122 mov.type. using tcode MIGO (part1 register will be updated at this stage)
    2. Create Excise invoice w.r.t 122 material doc. using tcode J1IS - here inputs will be Ref doc.type "MATD", return material document, year, series group, excise group & vendor. In the item overview screen, system will default only the material number & quantity. All other entries such as % & amount for BED, ECess & SHECess will be manual. Post the excise invoice and note down the invoice number.
    Please note that only excise duty will be reversed during this activity; there will be NO VAT reversal.
    3. Print Rejection Excise invoice - a Z smart form has to be developed for this purpose using ABAP.
    The smartform logic should identify the PO item for the original GR document and through the tax conditions for the PO item, it should fetch the VAT rate that is applicable.  Based on this VAT rate, the VAT amount should be calculated and printed in the excise invoice output.
    So, the excise invoice will have a base amount for rejection, ED amount, VAT amount calculated as above, and the total amount.
    4. Post a Credit memo for the rejection in MIRO.
    Please note that the VAT reversal in FI books will happen only at this stage.
    This is the process we have implemented for our client.
    Cheers.
    Prabhu S

  • T.code for excise register closing

    Hi All,
    What are the  T code for excise register closing.  can any one tell me the step by step closing T code in sap.
    thanks in advance
    points will be given.

    Dear Gopi,
    You can use the transaction SM30, table  V_T001B or by SPRO Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Open and Close Posting Periods.
    Also, check the transaction F.16.
    Thanks and regards,
    Paulo eVARISTO

  • Difference between VAT AND EXCISE DUTIES

    HI ginius
    can any body give the difference between vat and excise duties

    VAT  is value added tax.  a tax levied by the government at the time of sales earlier it was LST ( local sales tax ) this is livied by the state goverments.
    ok...example  .like if colgae is manufacturing toothpaste and yu are buying it ... so at the time of buying ap[art from the price of material you are payin the vat also.
    but wher as excise duty is concerend it is levied by the central excise departments
    it is lived on colgate company after it manufactured the product even before selling the toothpaste colgate should pay excise to central excise dept on toothpaste becasue it manufactured it in india ( ofcourse it again collects frm the customer by hiking price )
    and excise is calulate don advolrem basis whcih is approx 16% on base price.

  • CVD and Excise Register Update for Free of charge Imported Material

    Hi,
    This is a scenario of Import Purchasing of Free Goods for which no price is paid to the Vendor. But the Custom and CVD Payment need to be made and we want to take benefit of CVD duties and update the Excise Register.
    Can anyone provide some idea to resolve this?
    Thanks in advance

    While trying to post Excise Invoice Value in J1IEX without Purchase Order I am getting an error "GL account has not been assigned for RG23ASED in customization"
    Does it mean G/L account needs to be assigned against EWPO for RG23ASED in customization or something is going wrong?
    Because I havenu2019t put any duty value under SED in J1IEX.

  • DAILY EXCISE REGISTER REPORT

    Dear expert
    I am beginer in sap,and working on sap 2007b,
    i want a report for daily excise register which  formate is as
    (date   Op.Balance  PurchaseQty  jobworkQty   ProductionQty  Total    SaleQty JobWorkQty  ProductionQty Total   ClosingBal)
    Please help me
    Regards
    Anand Kumar Pandey

    Hi Anand.....
    Are you aware about XL reporter provided by SAP?
    When you login to SAP go to Addon Manager and run XL Reporter.....
    Then Go to Tools and there you find XL reporter option. Open this and Import the XL file for DSA.....
    You can find this DSA XL File in SAP Source Setup and Package folder Indian Legal Reports.....
    Regards,
    Rahul

  • Excise Register In XL Reporter

    Hi Guru's,
               When am trying to generate a report for RG23A-PART - I RG23A-PART - II RG23C-PART - I RG23C-PART - II in XL Reporter it will not display  any values from B1.
    But In my B1 i alredy posted too many purchase order and sale order for excisable Item.
    and i also assigned the Chapter ID for the corresponding Item.
    So,How can i check it where can i fetch the data in B1.
    Plz Guide me am new to B1.
    Regards,
    Guru

    Thank U Gordon.
    I already refered this thread and completed all these process,
    1. Some of Items in Item Master are marked as 'Excisable'. (Item Master -> General Tab -> You can find 'Excisable' Check Box at the RIght Bottom.
    2. Check of 'Material Type' and 'Chapter ID' are mentioned for the items that are marked 'Excisable'
    3. Check if you have values in the 'Adminstation -> Setup -> Financials -> Tax -> Excise Register Numbering'. See if there are values in 'First No', 'Next No' columns.
    4. Check if you had done some Purchase or Sales or Inventory transactions for the Items that are marked 'Excisable'
    Even though the data's not coming in xl reporter.
    Is there any way to check the Excise data available in SAP B1.
    Tell me the corresponding tables.
    Thanks in Advance,
    Guru

  • Addition of Columns in RG23D Excise Register

    Hi,
    In Excise Register Print (in Excel) of RG23D at depot through J2I6, we need to add few columns such as Material Code, Excise Registration (ECC) No. & Address (Excise Commissionerate) of Receiving Plant.
    Can any one assist in getting the required information in RG23D Register?
    Thanks in advance

    Hi
    I did same and we can  add additional column in J2I6 in exiles for that your required good abap consultant
    not only in RG23D,but in RG23A and C also we can do
    1)      Name & Address of Supplier/Buyer :
    J_1IRG23D u2013 LIFNR = LFA1 u2013 LIFNR
    2)      Excise Details of Supplier :
    table-J_1IMOVEND
    u2022     RANGE : J_1IMOVEND - J_1IEXCRG
    u2022     DIVISION : J_1IMOVEND - J_1IEXDI
    u2022     COMMISSIONERATE : J_1IMOVEND - J_1IEXCO
    u2022     ECC  NO : J_1IMOVEND - J_1IEXCD
    3)     RG23D Register No : J_1IRG23D u2013 FOLIO
    4)     Purchaseu2013 Material & Excise Details
    u2022     Description of Goods :  J_1IRG23D u2013MAKTX
    u2022     Pkt. Quantity : J_1IRG23D  - MENGE (Qty) & J_1IRG23D u2013 MEINS
    u2022     Rate : J_1IRG23D-EXBAS /J_1IRG23D- MENGE ( VALUE In Rs / Qty)
    u2022     Tariff No. : J_1IRG23D u2013 CHAPID
    Regards
    Kailas Ugale
    Edited by: kailasugale on Oct 21, 2011 12:35 PM

  • Excise register balance update

    Sir,
         Our client uses FI JV for excise duty utilization instead of standard transaction J2IUN. As a result the balance in Ex registers RG23A/C part 2 is showing excess amount than actual. Part 1 register is updated through J1I5. How to correct balance in part 2 register.
    Thanks in anticipation.

    HI,
    Inorder to correct the Excise Register balance you have to pass a Excise JV using transaction J1IH other adjustments..
    Regards,

  • Is there any way to register for changes in a NetworkInterface?

    Greetings. I'm interested to know if there's a way to register for changes to a NetworkInterface. Changes could include ifup/ifdown, a change in the displayable name, adding/removing InterfaceAddress or InetAddress, or even a change in the hardware address. It doesn't look like it but I thought I'd check.
    Thanks. Jerry.

    The latest version of software for your iPod is shown in the iPod's Summary screen in iTunes.  If an update is available, notification will be there.  If it says "Your iPod software is up to date," you have the latest software.

  • Excise Register

    Hi
    We have a scenario in which RG23A register is updated with the credit values and also the invoices cut during the month. At some time during the same month, the balance in the register becomes zero. However, in such a case, we need to pay the duty to the Government through PLA. How ever, we do nto want to pay the government until the time is due. As of now in legacy, we pay it only when the same is due. However, in SAP, the postings to the register are made on real time basis. Pls suggest how can we tackle such a scenario in SAP with out paying the excise duty before the due date?
    Regards
    VG

    Hi
    Guess - the PLA deposit payment would happen by a making a payment entry through FB50/F-53 and then transfer to excise register in J1IH - TR6Challan. So this is done on user discretion, so timing is left to the user. I suppose what would be online is the input credit amounts and the amount payable would happen on a online basis. While the deposit or the utilization would happen on user initiation
    Thank You,

  • Excise Register NUmber (Indian Localization)

    Hi Experts,
    I am created one location by the name of Hyderabad and after giving the PAN No. and ECC No i had choosen XD 001.
    and when i am going to attach that location in the excise register number i am not finding my location.
    why ?
    Ashish Gupte

    Yah Mr Ashish Gupte ,
    SAP B1 doesnot support for Depot warehouse u need to select as XM001 or XM002 and in below ecc number u have to give eccno and XD001 or XD002 and then u can go for numbering of Excise .
    Regards,

  • Excise register update?

    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
    sanjay

    Hi
    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

  • Excise register docs not updatiing by j1i5

    Dear Excise Gurus,
    As I have been updating excise register  by j1i5 for classification IIM (issue) , I could see some docs are not updating and showing  red signal.
    I checked the table j_1irgsum and found that the cumulative receipt is less than cumulative issue.I  tried to update first the other receipts by j1i5 till the end of that month. But I could not find any other mat document with receipt for that particular material. So till the end of month the cumulative receipt remained less than cumulative issue. And I could not update excise register by j1i5 with  classification iim ( issue) for that particular material. I would like to update the document for the issue atleast by the end of the month. Kindly guide me with all the possibilities to update the same.
    I also request to  provide the  other problems apart from the above mentioned problem for not updating the documents by j1i5. 
    With Warm and Kind Regards
    BHIKSHAPATHI

    I am closing this issue.

Maybe you are looking for