How RG1 will update?

[Former Member]

Hi,

We are configuring the Factory sales in our company.Regarding to the excise ,while doing the excise invoice How RG1 will udate? and wt are the configuration settings that are needed to updae RG1.

regards,

jyohi.

[Lakshmipathi]

Dear jyothi

If you maintain the relevant datas in J1ID like customer code, material and chapter id combination, excise indicator for plant etc., and whenever you generate invoice for those materials, the value to that extent will get updated in RG1.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipati,

Shall we assign any G/L account o the RG1.? some are aying there is no need to assign G/L account. is it right? Shall we run any program to run while updating the RG1?

regards,

jyothi.

[Lakshmipathi]

Dear jyothi

For information, for outgoing sales, the excise transaction type is DLFC. For this DLFC, already the respective G/L accounts is assigned in IMG.

See in IMG Logistics-General --> Tax on goods movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.

Here you have to assign the respective G/L accounts for the combination of Excise Group and Company Code.

Thanks

G. Lakshmipathi