uploading excise values _ scn
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Uploading Excise Values _ SCNTRANSCRIPT
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5/5/2014 Uploading Excise Values | SCN
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6 Replies Latest reply: 28-Sep-2010 12:29 by Kunal Ingale
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Uploading Excise ValuesThis question is Assumed Answered.
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,
seema s 28-Sep-2010 11:33
Helpful Answers by Piyush Mishra, Kunal Ingale
Re: Uploading Excise Values
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
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Helpful Answer
Piyush Mishra 28-Sep-2010 11:51 (in response to seema s)
Re: Uploading Excise Values
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.
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seema s 28-Sep-2010 12:04 (in response to Piyush Mishra)
Piyush Mishra 28-Sep-2010 12:17 (in response to seema s)
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Re: Uploading Excise Values
Still Not Completely Ansewred
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seema s 28-Sep-2010 12:06 (in response to seema s)
Re: Uploading Excise Values
Links removed.
Please search in forum before posting threads.
Edited by: Ashok Kumar Telugu on Sep 28, 2010 3:54 PM
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Ashok Kumar Telugu 28-Sep-2010 12:24 (in response to seema s)
Re: Uploading Excise Values
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.
Helpful Answer
Kunal Ingale 28-Sep-2010 12:29 (in response to seema s)
Re: Uploading Excise Values
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
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