RG1 Updation

[Former Member]

Hi,

My clent is creating supplementry Invoice for the Rate difference.

Now he Wants RG1 should get Upadate For Value Only

I want to ask whether it is been Possible?

If yes How?

Regards,

Akshay

[Former Member · Accepted solution]

Hi,

You cannot update RG1 register when you create a supplimentary invoice.

RG1 register is only for updating quantity of material for issues and receipts for manufacturing plant in Excess scenario. When you create outbound delivery document, material document is generated and this material document will be available in list of records to get RG1 updated (Depending on your config settings).

Regards,

Praveen.

[Former Member · Accepted solution]

Thanks For reply.

I also know that RG1 gets Update only when material get issue

but client is asking to Update RG1 for value because currently he is doing that

so How to fulfill this requirement ?

Regards

Akshay

[Former Member · Accepted solution]

Hi,

Check the table entries for "J_1IRG1". You can get the details for Base amount for excise duty, BED % & Value, Ecess % & value and SECess % and Value.

Create a SAP query for table J_1IRG1 and provide this report, hope this will solve their requirement.

Regards,

Praveen.

[Former Member · Accepted solution]

You may try if Invoice correction 'RK' Sales Order Type, if it meets the requirement. Ideally, It may not meet the requirement as Sales Order Type 'RK' is order related billing. However, you require to check if it helps.

Excise JV through Transaction Code J1IH is the best option to adjust the Excise values.

Regards,

Rajesh Banka