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Step by Step MM-CIN Training Documentation
of Excise Registers – (J1I5)
follow this procedure to create the excise registers.
steps are to be followed for creation and printing of the excise registers
Updating of Registers
of registers includes receipts and issues.
classification of receipts and issues is done by selecting the appropriate
classification as per the table given below.
updating of Registers (RG23A)
Localisation menu (J1ILN) à
Indirect Taxes -> Registers ->Excise Tax -> Update RG
23A/C Issues and RG 1.
the selection screen, you specify
movement type 101 and storage location.
select appropriate classification type (RMA) in case of receipt from
register RG23 A, in the Registers group box
select entries & click on Simulate
put tick in checkbox and select
for updating the register.
is updated and the screen looks as given below.
India localization menu à
Indirect taxes à
Excise Tax à
selection screen enter the excise group, start date (of the month) and end date
(of the month) and select the registers for which the data extraction is
use this report to print out your excise registers.
India localisation menu à
indirect taxes à
Excise Tax à
Print utility program (J2I6)
selection screen select the registers which are to be printed.
the selection screen select the excise group, start date (of the month) and end
date (of the month).
suitable printer and print the register.
Procedure for creating Excise Invoice for vendor returns
Create Return Delivery Documents through MIGO
Logistics à Materials Management à Inventory
Management à Goods Movement à MIGO-Goods
the business transaction that you want to enter in the system and give the
Original GRN Document number
the Quantity to be return on Quantity
the Reason for movement on where Tab
and movement type is 122 for Return Delivery to vendor
the Goods Issue Indicator IPD
Excise Invoice tab Header Level, only
Part I Entry will be maintained.
Check and Post the Document
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