Register update in J1I5

[Former Member]

hi

when i am gng to J1I5 to update mine register it showin no data contains can i know what to do to see the data the

and i aslo want to monthly utiliaze the amount for BED

and also if i want to add some amount in pla account whats the procedure

Regards

Vinit

[Former Member · Accepted solution]

Dear Vini,

Try this,

Initial RG1 Updation

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.

Regards,

Rahul

[Former Member · Accepted solution]

hi rahul

thanx for the notes given by u

but when i del the goods and go to update reg i get X red sign when i update mine register

note: after delivery

vini

[Former Member · Accepted solution]

hi

what i have to do if i want to clear some excise amount

in short how can i fill aount in mine register to fill the debitors

vini

[Former Member]

Hi Vinit,

Also check whether the material master has been updated for relevant for RG1 in Foreign Trade/Export data.

Also you are combining 2 things, J2IUN has nothing to do with RG1 register. So check whether you have problem in J2IUN as well.

Rgds,

Antima

[Former Member]

Hi vini,

go to J1IH and select the PLA account and post some amount through TR6 Challan.

then go to J2IUN and check the amount is shown or not.

Best Regards

SRI

[Former Member]

hi shri

in J2IUN the amount is showing

but when i go extract it it shows X in red colour

vini

[Former Member]

Hi Vini

Steps to resolve ur issue

1. Check ur patch level (in my case the same error was coming due to patch level in the system.

2. Tell ur MM consultant to do some issues with the excise group ur using.

3. Update RG1 tabel J_21RGIBAL OR enter PLA amount through tcode J1IH.

In addition to above you must check in J1ID the material and chapter id combination. Have u mentioned the material type as f RG1.

Hope with this your issue gets resolved

Regards

SB

Edited by: Sandeep Bhowmick on Oct 3, 2008 8:28 AM

[Former Member]

Hi Vini,

Raise the OSS notes.

Best Regards

SRI

[Former Member]

hi

U can first take initial entry while doing goods receipts.

and also update u r RG1 table J_2IRG1BAL

Thanks and Regards

sachin