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 ?
Regards,
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
Regards
Prasanna

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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
Warm Regards
Kishor Hole

Excise register updation

hi
at the time of register updation system is giving one message (lower the darte range performance will get effected.)
all entries entered in register is correct it is warning message.

hi,
it is showing red sign because of n no of reasons
it might be due to PART1 entry is not having enough qty.
might be ur selection wrong .
try to check the LOG given by SAP
regards,
sujit

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Subcontracting Register updation

Dear All,
Please advise how register updation takes place in subcontracting?
Is it statutory that RG23A Part 1 needs to be reduced while sending raw materials to subcontractor? For this should I assign 541 to RG23 A?
If I assign 541 to RG23A, will the register update with IWD classification?
Regards,
Deepu Pillai

Hi,
This is breifly about Sub contracting process.
A) Following is the cycle of sub-contracting without payment of excise duty in SAP -
1) You maintain BOM of the material which you are ordering on the sub-contractor. The materials which you will be supplying to the vendor will be maintained in the BOM. This BOM will be for production use & will have to be released before ordering.
2) If the material you are supplying to the sub-contractor for processing is excisable, then you will have to maintain the details in J1ID with tick at Sub-Contracting. Similarly, if the material you receive from the subcontractor is also excisable then you have to maintain the details in J1ID table. If vendor is excisable then his details are also to be maintained.
3) In the material master of the ordered material, you maintain procurement as F (external procurement) & special procurement as 30 (Sub-Contracting) in MRP views.
4) You raise sub-contracting PO on the sub-contractor with item category as L (Sub-Contracting).
5) You do transfer posting of the child material in transaction MB1B with movement type 541 with reference to the PO you have raised on the sub-contractor.
6) If the material transferred to the subcontractor is excisable, then create subcontracting challan in transaction J1IF01 with reference to the transfer posting document, against which you have transferred the material to the sub-contractor. At this time there is no entry in the excise registers, because the cycle is Sub-contracting without payment of excise duty.
7) The sub-contractor processes the material & sends the processed material back to you.
8) You post the GRN with reference to the sub-contracting PO for the processed material & in the excise tab select option 'Refer the Sub-contracting Challan'. Then at 'More data' button, you refer the sub-contracting excise challan against which the material was transferred to the sub-contractor. During the GRN Posting, system books the consumption of the child componenets you supplied to the subcontractor. The accounting entries at the time of GRN posting are as below -
Debit Inventory of Semifinished goods = X+Y
Debit processing charges = Y
Credit GR/IR Clearing = Y
Credit semifinished inventory at sub-contractor = X+Y
Debit raw material inventory at sub-contractor = X
Credit raw material inventory at your plant = X
9) You then reconcile the material document with the sub-contracting challan at J1IFQ, by giving the material document number. This is because, you already have referred the challan at the time of posting GRN. If this reference was not done at GRN, then enter the challan number also at J1IFQ.
10) After reconcilation, you complete the challan at J1IF13. The process of posting challan to completing the same is to be done within 180 days because this is legal requirement. Otherwise you have to pay the excise duty on the raw material you supplied to the vendor, if the processed material is not received within 180 days.
then
11) You then post the invoice of the sub-contractor, which is nothing but for the processing charges for processing the child components.
B) Following is the cycle of Sub-Contracting with payment of excise duty -
1) You maintain master data of BOM & J1ID as mentioned above.
2) You raise sub-contracting PO as mentioned above.
3) You make transfer posting of child components to the sub-contractor as mentioned above.
4) You create Outgoing Excise invoice in transaction J1IS for the child components you suplied to the subcontractor. This actually makes entries in your excise register by reducing the available modvat credit by the amount of excise duty on the child components.
5) The subcontractor processes the material & sends you the processed material alongwith the excise invoice for the processed material.
6) You capture & post the excise invoice in transactionJ1IEX.
7) You post the GRN of the processed material by referring the subcontracting PO. The consumption of the child components is booked at the time of GRN. The accounting entries are same as mentioned above. You refer the exicse invoice at Excise tab be entering the Excise Invoice Number & date (of Sub-Contractor) in the respective fields.
8) You post invoice of the subcontractor, which now includes the processing charges & the excise duty on the processed material.
Regards

Register updation in Subcontracting

Dear All,
Please advise how register updation takes place in subcontracting?
Is it statutory that RG23A Part 1 needs to be reduced while sending raw materials to subcontractor? For this should I assign 541 to RG23 A?
If I assign 541 to RG23A, will the register update with IWD classification?
Regards,
Deepu Pillai

Looking for your valuable suggestion.
Regards,
Deepu

Movement type linkage with Register updation

Hi all,
I would like to know which is the customisation that prompts the system to update the movement types to appropriate registers especially 601.
Is it in:
'Specify Which Movement Types Involve Excise Invoices' under Tax on Goods Movement.
But it describes that the customisation is for Input movements.
Regards,
Karthik

Hello Sarhan,
My question is not how to assign Movement Type to Schedule line Category which flows into the Delivery document.
It is how do we corelate the Movement type for Goods Issue with the corresponding Excise Register updation.
Regards,
Karthik.

Exit for register updation

Hi All,
We are facing problem in register updation for refurbishment process (through plant maintainence). During the process thay will take the material in stock with valuation type C2-Repair & issue C2 if got repaired and use C3-Scrap if material scraped. During this process mvt types 261,262,101 takes place and registers updates accordingly. So my querry is to avoid updation of registers during this process since it is internal process and it should not affect the same. Please suggest and also let me know any user exits are there for the same.
RB

Hi All,
Any inputs on above subject,,,,

RG1 Register Updation Problem-

Hello,
we are having two plants, both are manufaturing plants. having same excise group and Excise registration number. Actualyy both the plants are situated at same place. M001 is linked to M001 company code and M002 plant linked to M002 Company code.
M001 plant Receive the Finished good from Shop floor via Production oder and Rg1 register updated through J1I5 t code.
Now Business wants to do Stock transfer for moving of FG material to M002 plants for sale from M001 plant. Every material will sales from M002 plant. Business is making STO from M001 to M002 Without excise .
How to Update RG1 Register in M002 plant. Received entries updated in M001 company code RG1 Register and but sale from M002 plant how to update Rg1 register.
Regards
Mahesh

Hello
301 movement type is assigned to RG1 register and
Material and Chapter ID and material Type "RG1" mainatined in J1ID....
We have transffered the material from M001 company code to 9001 through MB1B with movement type 301.
system is not showing any documents here for updation of RG1 register through J1I5.. here clssification selected is "RMA" receipt from Manufature"
Mahesh

Excisie duty updation problem during RG1 register update

Dear All,
During updation od RG1 register, excise duty has not been updated in Rg1 register. Transactional entry updated but Exice duty/ ecs/ CEss is showing zero value.
It happened with two materials only. all excise master data has been maintained for that material.
What will be reason ?
Your valuable reply is appreciated. Thanks
Regards
Mangesh

Hi Mangesh,
I hope you are using the std transaction J1I5 for RG1 Register update.
Normally we update the RG1 Register using the material documents.
So check whether for the material documents which you updated whether an excise invoice has been created or not ? because std - J1I5 transaction doesnt check the same.
If you have updated the RG1 register after creating the excise invoice for the above materials doc's then excise value will be updated in the same.
IF its not happening then check if any SAP notes are available.
Hope its clear.
Regards,

PLA register update

HI GURU,
As per the central excise act, Every customer excise invoice should update PLA register. In SAP PLA register update, when will we pass the TR6 challan on J2IH. There is no relaton between Excise Invoice & PLA register. Because Excise Invoice is going on J1IIN & Print in VF01. Accounting Entry like:
Customer A/c Dr.
Sales Revnue Cr.
Cenvat Suspenses Cr.
Then Pass the FB50 for Cenvat Utilization
PLA on Hold A/c Dr.
Bank Cr.
TR6 Challan Update: J2IH
PLA A/c Dr
PLA on Hold A/c Cr
Same Accounting Entry is updating in PLA register J2I6
But Issue is how to update the PLA register no. in Customer excise invoice PLA no Column?
Can any one guide to me, where is the configuration.
Regards
Deba

Hi Deba,
As per the system point of, there is no other configuration for direct heat the sales invoice amount in PLA register.
Because at the time of sales billing, you can create only the
Customer A/c Dr
Revenue A/c Cr
Cenvat Collected Cr.(Income)
J1iin
Cenvat Suspense A/c Dr (Expen)
To cenvat Payble (liabili)
FB50
PLA on Hold A/c dr
To PLA
J2IUN:
Dr Basic excise duty Payable
Dr Education Cess Payable.
Dr Higher education Cess payable
Cr.PLA BED a/c
Cr.PLA ECESS a/c
Cr.PLA SHEC
                                 Cr. CENVAT   Recoverable Input Basic BED
                                 Cr. CENVAT   Recoverable Input E cess
                                 Cr. CENVAT   Recoverable Input SHEC
                                 Cr. CENVAT   Recoverable Capital Basic BED
                                 Cr. CENVAT   Recoverable Capital E cess
                                 Cr. CENVAT   Recoverable Capital   SHEC
Cr. Service Tax (Availed) u2013Basic
Cr. Service Tax (Availed) u2013 Ecess
Cr   Service Tax (Availed) u2013 SHE cess
I thoght ur problem has to be solved
Regards
Sachin

Wrong imaging update

I've updated my imaging server to ZCM 3.0
I am trying to apply the latest imaging update.
oN the download site I see:
zenworks11.3.1_Oct14.zip applies to ZCM 11.3.0, ZCM 11.3.0 FRU1, ZCM 11.3.1 and 11.3.1 FRU1
The closes match to this file name available is zenworks11.3.1_FRU1_Oct14.zip
I downloaded this and tried this. When I try to apply it I get an error telling me this is the wrong driver update.
I tried the update for 11.2.4 (this was the ZCM version before I upgraded to 11.3) but that also fails with the same error.
Thomas

Yes sorry I hit post here before realising I was in the wrong place. I tried deleting/retracting but unsuccessfully :-)
>>> Shaun Pond<[email protected]> 24/01/2015 10:50 p.m. >>>
Thomas,
I answered your other posting for this
Shaun Pond
newly reminted as a Knowledge Professional

Gpj error - wrong initialize update response length

Hello,
I got a new smart card to work with, a Sm@rtcafe expert 6.0 and I can't use it with gpj. I tried it easy and just used the list command and got the following output:
>java -jar gpj.jar -list
Found terminals: [PC/SC terminal OMNIKEY CardMan 3821 0]
Found card in terminal: OMNIKEY CardMan 3821 0
ATR: 3B FE 18 00 00 80 31 FE 45 53 43 45 36 30 2D 43 44 31 34 35 2D 6E 46 A0
DEBUG: Command APDU: 00 A4 04 00 07 A0 00 00 01 51 00 00
DEBUG: Response APDU: 6A 82
Failed to select Security Domain GP211 A0 00 00 01 51 00 00 , SW: 6A 82
DEBUG: Command APDU: 00 A4 04 00 08 A0 00 00 00 18 43 4D 00
DEBUG: Response APDU: 6A 82
Failed to select Security Domain GemaltoXpressPro A0 00 00 00 18 43 4D 00 , SW: 6A 82
DEBUG: Command APDU: 00 A4 04 00 08 A0 00 00 00 03 00 00 00
DEBUG: Response APDU: 6F 10 84 08 A0 00 00 00 03 00 00 00 A5 04 9F 65 01 FF 90 00
Successfully selected Security Domain OP201a A0 00 00 00 03 00 00 00
DEBUG: Command APDU: 80 50 00 00 08 CB BE 6D 77 06 5F 69 F2
DEBUG: Response APDU: 00 00 11 73 95 00 08 22 08 64 01 03 00 8B 32 D6 AD 37 C1 1
4 F3 85 93 C0 3B 99 DF 96 72 90 00
javax.smartcardio.CardException: Wrong initialize update response length.
         at net.sourceforge.gpj.cardservices.GlobalPlatformService.openSecureChannel(Unknown Source)
        at net.sourceforge.gpj.cardservices.GlobalPlatformService.main(Unknown Source)
When I try this with my JCOP 4.2 everything works fine and I get a list with all installed applets. The same error I get when I try to install a *.cap file. With the JCOP 4.2 it works fine
Can someone of you may tell why it doesn't work with the sm@rtcafe expert 6.0 or why this error is thrown? Maybe its important to mention that both cards run Global Plattform 2.1.1. The Jcop runs java 2.2.2 and the sm@rtcafe runs Java 3.1 classic.
Thank you in advance

Hello,
I got a new smart card to work with, a Sm@rtcafe expert 6.0 and I can't use it with gpj. I tried it easy and just used the list command and got the following output:
>java -jar gpj.jar -list
Found terminals: [PC/SC terminal OMNIKEY CardMan 3821 0]
Found card in terminal: OMNIKEY CardMan 3821 0
ATR: 3B FE 18 00 00 80 31 FE 45 53 43 45 36 30 2D 43 44 31 34 35 2D 6E 46 A0
DEBUG: Command APDU: 00 A4 04 00 07 A0 00 00 01 51 00 00
DEBUG: Response APDU: 6A 82
Failed to select Security Domain GP211 A0 00 00 01 51 00 00 , SW: 6A 82
DEBUG: Command APDU: 00 A4 04 00 08 A0 00 00 00 18 43 4D 00
DEBUG: Response APDU: 6A 82
Failed to select Security Domain GemaltoXpressPro A0 00 00 00 18 43 4D 00 , SW: 6A 82
DEBUG: Command APDU: 00 A4 04 00 08 A0 00 00 00 03 00 00 00
DEBUG: Response APDU: 6F 10 84 08 A0 00 00 00 03 00 00 00 A5 04 9F 65 01 FF 90 00
Successfully selected Security Domain OP201a A0 00 00 00 03 00 00 00
DEBUG: Command APDU: 80 50 00 00 08 CB BE 6D 77 06 5F 69 F2
DEBUG: Response APDU: 00 00 11 73 95 00 08 22 08 64 01 03 00 8B 32 D6 AD 37 C1 1
4 F3 85 93 C0 3B 99 DF 96 72 90 00
javax.smartcardio.CardException: Wrong initialize update response length.
         at net.sourceforge.gpj.cardservices.GlobalPlatformService.openSecureChannel(Unknown Source)
        at net.sourceforge.gpj.cardservices.GlobalPlatformService.main(Unknown Source)
When I try this with my JCOP 4.2 everything works fine and I get a list with all installed applets. The same error I get when I try to install a *.cap file. With the JCOP 4.2 it works fine
Can someone of you may tell why it doesn't work with the sm@rtcafe expert 6.0 or why this error is thrown? Maybe its important to mention that both cards run Global Plattform 2.1.1. The Jcop runs java 2.2.2 and the sm@rtcafe runs Java 3.1 classic.
Thank you in advance

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?
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I get "wrong password" for my AOL account (it's not..works fine).
Your actual AOL password and the password you use for iTunes have nothing to do with each other.
Tried to create a 'new account' but when I put in my credit card it says "account does not match one on file"
This means the credit card info you are putting in now does not match what you used previously to register this iTunes account.
They all come back "account does not match one on file". I can sign in under my Apple Account but that won't let me access my music that I had already purchased. I tried to change my Apple Account to my main iTunes Account but I get the same "account does not match one on file".
How many different accounts iTunes have you used to purchase music?

Wrong Register Updation

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