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Former Member

Update of registers RG1 and RG23 (Part1)??

hii All

Can some exaplin me about this step in Excise scenario.

What is the purpose of this transaction J1I5 in CIN?? What exactly is happening in this transaction ??

what is ..Update of registers RG1 and RG23 (Part1)??

Clearly explain with example .

Thanks

Edited by: MM group on Mar 29, 2010 10:30 AM

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1 Answer

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    Former Member
    Mar 29, 2010 at 08:41 AM

    First you should know what is RG1 and RG23

    RG1 is for finished product (saleable). It is updated by GR of production order. RG1 balance means remaining FG goods in your stock.

    There are two types of RG23. One is RG23A for raw materials. and RG23C which is for asset purchase. Here you have part-1 and Part-2. Part-1 means Just quanity Part-2 means Value.

    For example when you buy a raw material from vendor for INR 100 and taxes will be 17.25 (BEDECessSEcess) + Vat 13

    Total you will pay 130.25 to vendor. In this 100 will go to inventory, 17.25 will go to cenvat and 13 will go to VAT.

    Then When you sell a finished goods for INR 200 You will get from customer 200 + 34.5 (BEDEcessSEces) + VAT 26

    Now during utilization You will pay goverment 34.5 - 17.25 that is nothing but PLA (personal ledger account)

    When you buy a material During GR part-1 is updated then in J1iex or posting excise invoice Part-2 is updated.

    Transaction J1I5, is used to updated tables from which register reports are extracted. In SAP transaction tables are different. Register reporting tables are different to update register for reporting in CIN we run J1I5

    Regards

    Antony

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    • Former Member

      hii

      Very nice reply. Any othere experts ,

      But still i have not cleared with ur last point .

      Register reporting tables are different to update register for reporting in CIN we run J1I5..???

      Because if we need part 1 report - J2I5 and J2I6.

      wHAT ITS USE , clarify me .

      Thanks