JV

[Former Member]

Hi Gurus,

Like excise JV for part 2 entries what is the way to enter part 1 entries. in to rg23a part1, rg23c part1

Thanks,

Naga.

[pankaj_singh9 · Accepted solution]

Hi,

There is not any method of Excise JV for RG23A or C Part I as it is for RG23A or C Part II in J1IH.

If you want to adjust Raw Material Stock then you can use movement types 501 to GR and 502 to GI. Activate these Movement Types for RG23A Register in SPRO. And then post material documents. And do following process;

1. J1I5 - Update RG23A Part I entries

2. J2I5 - Extract RG23A Part I Register

6. J2I6 - Print RG23A Part I Register

[Former Member]

Part-1 is for quanty updation only no account entires will generated. So no such JV posting you must post the qty through material movment.

Part 2 means accounting entries will be update so you can proced for JV.

[Former Member]

Hi,

There is no other way to change the QTY IN Part I registers.

Excise JV for Part II (Value) is purely for accounting pupose.TO adjust the excise amount because there may be fine by excise authority and they ask u to either add or deduct the credit .They never ask u to deduct the Qty.

this is the only one reason for example there are more beacause of which JV option is there for PART II.

regards,