on 06-20-2011 3:55 PM
Hai Guys,,
This is very urgent.I am finding it difficult to process RG1 register..I cant find any lists after executing by giving the classification indicator. could u guys tell me a detailed way.. I tried different process from SDn's latest post but in vain.. is it necessary to do the configurations from MM side for CIN. we have done only the configs from SD side.. ie outgoing excise invoice.
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.
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Hi
Check whether the relevant movement types for Receipts & issues which involve RG1 register updation are configured here
IMG-> Logistics - General-> Tax on Goods Movements-> India-> Business Transactions-> Incoming Excise Invoices-> Specify Which Movement Types Involve Excise Invoices
Regards,
Nimit Raiya
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