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Former Member

Regarding RG23A Part 1 and Part 2 Upload

Dear CIN Experts.

Can anybody tell me STEP BY STEP procedure:

How to upload RG23A part 1 & RG23A Part 2.

Prerequisite:

Actually i know this step:

1) Upload the material through MB1C with 561 Movement Type.

2) Maintain Excise Master Data in J1ID Transaction ( Material Chapter id Combination, Input-Output Combination)

3) In J1I5 with Reference to That material Document, we have to Update RG23A Part 1.

I DID this Process, but when i am going to RUN J1I5 Transaction with reference to that Material Document i am not getting any line item for Simulating.

Can any Body Tell me What is Exact Process for RG23A Part1 and Part 2 Register Upload.

Thank You.

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 06:57 AM

    Hi,

    Generally part1 postings will be done along with GR byselecting capture and post. During initial entry of stock part 2 postings need to post to the table J_2ACCBAL. If you are not getting item for part 1 posting ,please see whether you have posted part1 during MIGO. Thanking you.

    Edited by: Padmasri Garapati on Nov 25, 2011 12:27 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 07:04 AM

    Hi,

    Please check the selected document contains non excisable materials. Also check whether the part1 updated in J2I5. Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 09:12 AM

    Kindly check have you updated 561 movement in Movement type versus register relevance.

    Menu path

    Logistic Genral-Tax on goods movement -India-business Transaction-Incoming Invoices-Specify which movement types involve in excise invoice.

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  • Posted on Nov 25, 2011 at 06:20 PM

    Hi

    check following links,you will get details

    [Updating the register RG23a Part1;

    [Excise Registers Part1 & Part2;

    [Excise opening balance upload;

    Regards

    Kailas Ugale

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2011 at 04:32 AM

    Kindly check have you updated 561 movement in Movement type versus register relevance.

    Menu path

    Logistic Genral-Tax on goods movement -India-business Transaction-Incoming Invoices-Specify which movement types involve in excise invoice.

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    10|10000 characters needed characters exceeded

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