Professional Documents
Culture Documents
PRINTING.
2)
4)
All Finished Goods receipt & issue transactions are accounted in:
6)
Goods receipt & issue transactions at Depot/Dealer premises are accounted in:
7)
RG 23 D Register.
When receipt and issue/consumption entries are not accounted in Registers, we need to update the same. Updated entries will have to be
extract into Register which can be printed.
Utmost care has to be taken while updating the Registers, once entries are updated in wrong Indicator of Receipt or Issue, the same can not
be reversed and will have a impact on accounting in Excise Registers.
Entries pertaining to RG23 A and C Part II, PLA and RG23 D are directly updated in Registers, hence all these registers need to be only
extracted before printing.
SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Registers > Excise Tax
Transaction Code
J1I5
IPD
IWD
IDH
IDE
IWE
IWT
IWO
RMA
ROP
Classification is Receipt or Issue Indicator which updates the respective Registers as follows :
Rec. or Iss. Indicator
Indicator Description
Register
IIM
RG23 A & C
IPD
RG23 A & C
IWD
RG23 A & C
IDH
RG1
IDE
RG1
IWE
RG1
IWT
RG1
IWO
RG1
RMA
RG1
ROP
Select respective Registers of RG23 A, RG23 C or RG1 and press Execute . Select DOCUMENT POST DATE to update the register on
posting date.
In next screen, select the particular line or select all lines and click on SimulateButton. Green Indicator will be shown against each line. Click
on Register Entry button to post the entry.
System will display the information message as "Maintain the chapter ID for material (material code) J_1IMTCHID" , if the proper Excise
Chapter is not maintained in CIN Master.
Line item with RED Indicatorwill not be posted in to Register. Some reasons for getting RED Indicator is receipt not updated before issue,
Wrong Classification, Wrongly maintained CIN Master for material type.
Entry once updated in Register can not be reversed.
You can display the Last date of Updation by clicking LAST EXTRACTION DATES button.
SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Registers > Excise Tax
Transaction Code
J2I5
In the Initial Screen, enter Excise group, Start date, End date and Select SELECT ANY REGISTER indicator in SELECT REGISTERS tab,
select respective Excise Registers by making a Tick in Boxand press Execute . If already extracted, system will ask for confirmation of ReExtraction. Click on YES button, system will overwrite the data. System displays the Register extracted with OKButton. If the register is not
extracted system will display button.
You can display the Last date of Extraction of registers by clicking button
SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Registers > Excise Tax
Transaction Code
J2I6
In the Initial Screen, Select respective Register and press Execute. In next screen enter Excise Group, Start Date, End Date and press
Execute.
In next screen, enter Output Device, Enter Number of Copies, Tick in Print immediately box & click on Print Button. To see the print preview,
click on Print Preview Button.