RG1

[Former Member]

Hi,

can u pl explain the steps to configure RG1 register

[Former Member · Accepted solution]

CIN Configuration

1.1 Maintain Excise Registration

 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations

1.2 Maintain Company Code Settings

SPRO Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG Maintain Company Code Settings

1.3 Maintain Plant Settings

tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Plant Basic setting India Movements Settings

1.4 Maintain Excise Groups

SAP Ref. IMGSPRO Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups

1.5 Maintain Series Groups

SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups

1.6 Maintain Excise Duty Indicators

tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Excise Duty Basic setting India Movements Indicators

1.7 Maintain Subtransaction Type with Text

India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO Maintain Subtransaction Type with TextBasic setting

1.8 Determination of Excise Duty

tax Logistics general  SAP Ref. IMG SPRO Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure

1.9 Maintain Excise Defaults

SAP Ref.SPRO Determination of ExciseIndia  tax on Goods Movements Logistics general IMG Maintain Excise DefaultsDuty

1.10 Condition-Based Excise Determination

tax on Goods Logistics general  SAP Ref. IMG SPRO Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents

1.11 Condition-Based Excise Determination

tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes

1.12 Classify Condition Types

SAPSPRO Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG Classify Condition TypesExcise Determination

1.13 Maintain Chapter IDs

tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Chapter ids Master dataIndia Movements

1.14 Assign Users to Material Master Screen Sequence for Excise Duty

SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty

1.15 Specify Excise Accounts per Excise Transaction

tax on Goods Logistics general  SAP Ref. IMG SPRO Specify Excise Accounts per Excise Account determinationIndia Movements Transaction

1.16 Specify G/L Accounts per Excise Transaction

tax on Goods Logistics general  SAP Ref. IMG SPRO Specify G/L Accounts per Excise Account determinationIndia Movements Transaction

1.17 Incoming Excise Invoices

SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Incoming Excise InvoicesTransactions

1.18 Define Processing Modes Per Transaction

 Logistics general  SAP Ref. IMG SPRO Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction

1.19 Define Reference Documents Per Transaction

tax on Goods Logistics general  SAP Ref. IMG SPRO Define Reference Documents Per Business TransactionsIndia Movements Transaction

1.20 Maintain Rejection Codes

SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Maintain Rejection CodesTransactions

1.21 Specify Which Movement Types Involve Excise Invoices

Logistics SAP Ref. IMG SPRO Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices

1.22 Outgoing Excise Invoices

tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types

1.23 Maintain Default Excise Groups and Series Groups

 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups

1.24 Subcontracting Attributes

tax on Logistics general  SAP Ref. IMG SPRO Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes

1.25 Maintain Movement Type Groups

SPRO BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG Subcontracting SubcontractingTransactions Attributes

1.26 Utilization Determination

SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Utilization Determination UtilizationTransactions

1.27 Specify SAPscript Forms

tax on Logistics general  SAP Ref. IMG SPRO Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms

1.28 Number Ranges

SAP Ref. IMGSPRO Number ToolsIndia  tax on Goods Movements Logistics general  Ranges

1.29 Message Control

 SAP Ref. IMG SPRO Message ToolsIndia  tax on Goods MovementsLogistics general Control

First Time Updation of RG1 Register:

The sequence is like this:

1. In SE16, enter Table name: J_2IRG1BAL, and click on Create. Enter the material Number and 'P' in Material form (Loose/Pack indicator) and click 'Save'. This step is to be done only for the first time.

2. Do your Initial Stock entry in MB1C, movement type 561

2. Go to J1I5, select Posting Date, Document Year and 'ROP in Classification (Receipt from outside under any other provision). Click on Create icon (Register entry)

4. Go to J2I5 and extract the RG1 Register. You must get a green checkmark.

5. After doing the PFI, go to J1I5, select Posting Date, Document Year and Classification 'IDH' (For domestic sales) or 'IDE' if the first removal is for Export Sale. Based on the accounting document generated during PGI (MB03) the RG1 Register gets updated with the removal for Outbound Delivery.

6. Reextract the RG1 register in J2I5. You must get a green checkmark.For the RG1 Register printout, go to J2I6, select the option, 'Script Form' and hit 'Execute.

All this was in OSS Note: 373001.

Subsequent Updation of RG1 Register:

http://help.sap.com/bp_bl603/BL_IN/html/index.htm

Path: Technical Information >> Building Blocks >> Country: India

Topic: J94: Excise Periodic Processing

Regards,

Rajesh Banka