Uploading Excise Values

[Former Member]

Hi,

I am into SD module,Want to know how the Excise amount to be uploading during Go-Live,

RG23A&C Part2 BED,Ecess,HSE.Cess

Next year credit for RG23C part2

RG23A Service Tax,BED,Ecess,HEcess

And also Payble amounts,

[former_member824495 · Accepted solution]

Hi,

Upload the xcise balances in J_2IACCBAL for RG23 BED, ECS,AT1,AED,SED etc. Also for PLA..

For RG23C balances, pass on JV with J1IH, additional excise.

After these table entries (J_2IACCBAL) for registers, pass on JV with FI person using F-02 for those amount.

For service tax too, pass on JV with F-02.

For RG1, upload stock with 561, then update register with J1I5, classification 'ROP'.

Before that maintain MATFORM- 'P' Packed in J_2IRG1 table for RG1 materials.

Regards,

Piyush

[Former Member · Accepted solution]

Hi,

Thanks for the reply,

1.Uplaoding RG23 values in J_2IACCBAL - in SE16n directly?, and here we are having 3 diff. BED vales display not shown seperately BED,ECESS,PLA,AT1,

2. For RG1 - in SE16n tried to maintain MATFORM but gettting error message MO402.

[former_member824495 · Accepted solution]

Hi,

Maintain it in SE11 & not SE16N.

Maintain values as

RG23ABED

RG23AECS

RG23AAT1

RG23AAED

PLABED

PLAECS

PLAAT1

PLAAED

Also for RG23C, if you are not passing on JV in J1IH

RG23CBED

RG23CECS

RG23CAT1

RG23AAED

Also SED if it is there.

regards,

Piyush

[kunal_ingale]

hi

search the SDN or internet u will get many threads discussd on this topic

refer building block J33_BPP_32_CHEM_EN_IN.doc

Go to SE11, give table: J_2IACCBAL and choose display F(7).

On Dictionary: Display Table screen, choose Utilities --> Table contents --> Create Entries, from menu bar and make the following entries

Client - Leave it blank

Enter your excise group,

Register: RG23AECS for Edu Cess 2% and

RG23AAT1 for SEC Cess 1%.

CL BAL: enter the closing balace here only and remaining follow the same procedure for entering RG23ABED .

This is only the direct table entry of opening Balance, so you need to make an FI entry thro F-02. For ex.

RG23A ECS Part II Account DR

To Initial balances clearing a/c

Only after this extract the balances thro J2I5 else you may encounter getting wrong extract.

follow the same procedure for RE23C cesses also.

[former_member192897]

Links removed.

Please search in forum before posting threads.

Edited by: Ashok Kumar Telugu on Sep 28, 2010 3:54 PM

[Former Member]

Still Not Completely Ansewred