on 05-20-2008 9:04 AM
Hi friends,
Can anybody walk me through the process of creating an out going excise invoice and let me know the registers that needs to be updated after creation of excise invoices?
Thanks
Ivy
Hi friends
The precess of exicese invoice is
Sales order VA01>DeliveryVL01n>PGI>Billing>Excise J1iin>Print------->-J_1IRGA/C Part 2 or PLA
Update the Register RGI .
Hope u got clearly.
Please Rewards if it helps to you.
Regards
Utpal
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RG registers are used for recors of of your excise transaction
RG1 updates your finished goods quantities
RG23A updates raw material data
i.e RG23A part I updates quanities & RG23 part II updates corresponding values.
similarly RG23C Part I & Part II are for capital goods.
All these values are used ti utilize the credit taken for excise.
PLA is the personal ledger account which you have maintained with the excise department.
If you dont have enough balance in your RG register you can pay excise duties from your PLA register.
I think now you might be clear.
reward if helpful
Regards
Rasik
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hi,
for updating registers goto transaction j1i5 for updating RG1 and RG23 part I , enter details company code, plant, excise group
You have to be careful regarding classification used for updating.
for sales from factory I think classification IDH is used.
After updating the through j1i5 doto transaction J2i5 select the registers to be updated and excute.
RG23 part II (values) gets updated.
Now u can utilize the credit taken.
Do reward points if helpful
Regards
Rasik
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