SAP Business one India Localization - Uploading Excise Opening Balance

[Former Member]

Hi...

I am not able to upload Opening Balance in RG23A , RG23C and PLA Register. Pls guide me. Reports are executed in XLS Reporter.

Kiran.

[former_member187989 · Accepted solution]

What is ur SAP B1 Vesion & Patch Level ?

Pl refer to document if ur using 2005B.

Localization in 2005 B - India

https://websmp209.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680297&_SCENARIO=011000358700000001...;

Refer to Page 42 Creating Opening Balances for PLA/ CENVAT.

Jeyakanthan

[Former Member]

Thanks for your suggestion. Is this the only option avaliable. Can we do the same through a Journal Entry which has reference of Excise details. I have selected the Excise Register and also given the location, but the same is not reflected in my XL reports.

What happens in case I have to make adjustmement enteries when there is a PLA adjustement to be made.

Edited by: Rui Pereira on May 1, 2009 3:03 PM

[Former Member]

Dear Kiran,

Please try this ,

while uploading excisable components use goods receipts and put G/L Account as Opening Balance Account.

If Items are Excisable and Warehouse also Excisable Warehouse then system will update RG Registers Automatically.

Regards,

Kashinath