CST Split !!
Hi Experts,
I have a requirement to split CST condition value into 2. As my client gets 96% of CST remission and only 4% is actually paid to the authorities.
So, Client want to post 100% CST into a GL account and later, It has to be posted into 2 different GLs, Remission and CST payable.
Please advice me how to achieve this ? I guess we need to write off the amount in from primary GL where 100% CST is posted. then transfer that into these 2 GLs...
Thanks in Advance,
SREE
Hello,
You have said : "Client want to post 100% CST into a GL account"
I guess for this from SD Pring, pass the CST value to a GL account as we do normally.
Later as per the requirement, pass a FI JV for adjusting the necessary amount in required GL Accounts.
Hope this helps...
THanks,
Jignesh Mehta
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Tax Amount Split in AP Credit Note
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When doing the same procedure for AR Invoice, it comes up with the correct results. Please help me to resolve this issue in AP Credit Note. The Procedure I followed is mentioned below:
open Any Pld (For Ex: A/R Invoice)
Add New Repititive Field
Take all these fields in Repititive Area 1
(I) Now take For VaT
Let Text Field F_101 = 1
(ii) Let Database Field F_102 = Database Table = SalesTaxAuthoritiesType
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(iii) Let Database Field F_103 = Database Table = A/R Invoice Rows_TaxAmount Per Document
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Let Text Field F_106 = 4
(ii) Let Database Field F_107 = Database Table = SalesTaxAuthoritiesType
Column name = Numerator
(iii) Let Database Field F_108 = Database Table = A/R Invoice Rows_TaxAmount Per Document
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Similarly follow for the rest of taxes
and in the End of the report
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Let Text Field F_111 = VAT & link to F_112
Let Formula Field F_112 = ColSum("F_105")
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VinothHi,
Please Check this
http://scn.sap.com/message/15561956#15561956
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Purchase price inclusive of ED Value how to pass entries without splitting
Hi
My client is a Trader and there are some purchases where the Excise Duty is inclusive in the purchase price.
Example
Assessable value : Rs.100.00
ED 16% Rs 16.00
Ecess 2% On ED value Rs. 0.32
HEcess Rs. 0.16
Total Tax Rs. 16.48
Total Rs.116.48
The purchase price for example is Rs.120 (which includes ED Value of 16.48%) + CST 3%.
Our client does not want to split the ED value and then pass entries as it would result in a lot of manual work. Is there any other way to solve this problem.
Can any one help me pllllllllllllease
Ms. Sindu ra
SAP ConsultantHai Sindhu
Is it an excisable item, if it is so r u using the excisable in the sales transaction?
Any how u can make use of the formatted searches, to avoid the manual work for updating the price including the ED etc automtically.
Something like
Select ($[inv1.U_price].16.02)
and make as a formatted search in the price field.
above is not the exact, try something like this.
HTH
thanks and regards
Baskar -
Unexpected error compiling the runtime metadata for Split-Join.
Hi Everyone,
We are getting below error while restarting the managed servers on Weblogic. We are having 6 managed servers in our cluster. In one of the application in OSB10.3, we are using SplitJoin to call third party webservices. The application is getting deployed properly, and sometimes on one of the managed nodes, we are seeing below error during startup. The servers are coming into Running mode as per the console, but in logs we are seeing the error. No services are accessible on that particular managed node. We have to restart the server and by luck, it will come up properly. This is inconsistent behaviour from the managed servers. Below is the stack trace from stdout files. Any help would be greatly appreciated...
<Jan 24, 2012 5:49:34 PM CST> <Error> <OSB FLOW Kernel> <BEA-2031003> <Split-Join deployment error during load notification: Unexpected error compiling the runtime metadata for Split-Join: "FISRecXferInqServiceV2_0/SplitJoin/RecXferInqSJ".
com.bea.bpel.compiler.CompilerException: Unexpected error compiling the runtime metadata for Split-Join: "FISRecXferInqServiceV2_0/SplitJoin/RecXferInqSJ".
com.bea.bpel.compiler.CompilerException: Unexpected error compiling the runtime metadata for Split-Join: "FISRecXferInqServiceV2_0/SplitJoin/RecXferInqSJ".
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at com.bea.alsb.flow.resources.ResourceDeployer.access$100(ResourceDeployer.java:64)
at com.bea.alsb.flow.resources.ResourceDeployer$LoadListener.onLoad(ResourceDeployer.java:545)
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Truncated. see log file for complete stacktrace
>
<Jan 24, 2012 5:49:34 PM CST> <Error> <ConfigFwk> <BEA-000000> <Failed in onLoad. Will not deliver the remainder of onLoad notifications to this listener.
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at com.bea.wli.config.impl.ResourceListenerNotifier.access$400(ResourceListenerNotifier.java:41)
at com.bea.wli.config.impl.ResourceListenerNotifier$1.execute(ResourceListenerNotifier.java:152)
at com.bea.wli.config.transaction.TransactionalTask._doExecute(TransactionalTask.java:217)
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If you are going to use Eclipse, then I would guess that your builds would be best done using Ant or similar. Check out the wls web service samples that install with the product and see if you can use any of those as a basis for using ANT in Eclipse.
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I am Referring the following thread
Tax Details In Transaction
How to split all the tax types for an item in PLD..?
Edited by: sanjo Joseph on May 19, 2010 7:23 AMHi Sanjo
Follow These Steps in PLD And Automatically tax will split and show in ur layout .i think this vill solve ur problem
Let take Tax Like
1).VAT -
1
2).CST----
4
3).SERVICE----
5
4).CESS_ST----
6
5).HSCESS_ST----
-100
Etcu2026.
Now open Any Pld (For Ex: A/R Invoice)
Add New Repititive Field
Take all these fields in Repititive Area 1
(I) Now take For VaT
Let Text Field F_101 = 1
(ii) Let Database Field F_102 = Database Table = SalesTaxAuthorities
Column name = Numerator
(iii) Let Database Field F_103 = Database Table = A/R Invoice Rows_TaxAmount Per Document
Column name = TaxSum
(iv) Let Formula Field F_104 = F_101 == F_102
(v) Let Text Field F_105 = F_103*F_104
(II)Now take For CST
Let Text Field F_106 = 4
(ii) Let Database Field F_107 = Database Table = SalesTaxAuthorities
Column name = Numerator
(iii) Let Database Field F_108 = Database Table = A/R Invoice Rows_TaxAmount Per Document
Column name = TaxSum
(iv) Let Formula Field F_109 = F_106 == F_107
(v) Let Formula Field F_110 = F_108*F_109
(I) Now take For Service
Let Text Field F_111 = 5
(ii) Let Database Field F_112 = Database Table = SalesTaxAuthorities
Column name = Numerator
(iii) Let Database Field F_113 = Database Table = A/R Invoice Rows_TaxAmount Per Document
Column name = TaxSum
(iv) Let Formula Field F_114 = F_111 == F_112
(v) Let Text Field F_115 = F_113*F_114
(II)Now take For Cess_ST
Let Text Field F_116 = 6
(ii) Let Database Field F_117 = Database Table = SalesTaxAuthorities
Column name = Numerator
(iii) Let Database Field F_118 = Database Table = A/R Invoice Rows_TaxAmount Per Document
Column name = TaxSum
(iv) Let Formula Field F_119 = F_116 == F_117
(v) Let Formula Field F_120 = F_118*F_119
(I) Now take For HSCess_ST
Let Text Field F_121 = 1
(ii) Let Database Field F_122 = Database Table = SalesTaxAuthorities
Column name = Numerator
(iii) Let Database Field F_123 = Database Table = A/R Invoice Rows_TaxAmount Per Document
Column name = TaxSum
(iv) Let Formula Field F_124 = F_121 == F_122
(v) Let Text Field F_125 = F_123*F_124
Similarly follow for the rest of taxes
and in the End of the report
Take one
Let Text Field F_126 = VAT & link to F_127
Let Formula Field F_127 = ColSum("F_105")
Let Text Field F_128 = CST & link to F_129
Let Formula Field F_129 = ColSum("F_110")
Let Text Field F_130 = Service & link to F_131
Let Formula Field F_131 = ColSum("F_115")
Let Text Field F_132 = Cess_ST & link to F_133
Let Formula Field F_133 = ColSum("F_120")
Let Text Field F_134 = HSCess_ST & link to F_135
Let Formula Field F_135 = ColSum("F_125")
And similarly follow for the other taxes
Reagrds
Jenny -
Extra CST getting calculated on excise during GRN for the Dealer case
Gurus,
Its a First Stage Dealer Case.
PO price is 11000.
CST (Non Cenvatale) 2 %
Invoice Value 11220
Out of which the split provided by the Dealer is
Basic 10000
Excise 1000
CST 220
In J1id we have declraed the vendor as dealer.
During the GRN, we do the MRP tick in the Excise Invoice Misclleneous tab and put the excise amount as 1000
The GR-IR account is getting posted 10240
The correct amount should be Basic+CST i.e. 10220
The additional component of 20 rs is getting calculated on the 1000 rs excise.
please guide,
Regards,
Akshaychris,
The issue got resolved.
Since its a dealer case,
while doing GRN we need to make the excis eentries manually, at that time one needs to alter the proposed base value of the item from 11000 to 10000 and then if we put the excise manually the GR-IR is getting generated correctly.
But now, the same issue is there in IV. (which I will post in seperate thread)
thanks,
Akshay -
When CST is getting loaded into material, can we get CST related information from SAP? The problem what I am facing when CST is loaded into material the amount is not debited to any seperate GL A/c rather it is getting debited alongwith material and as a result I am not getting CST related information from SAP. Can anybody help me?
Rahkeshi,
In your case, you are not getting Cenvat credit. thats why tax portion amount is adding to material.
if you want to get cenvat credit it should not be added to material
When we post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
you can do settings to do not include tax portion into material with following path
IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS >Maintain Excise Registrations
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IP Phone SSL VPN and Split tunneling
Hi Team,
I went throught the following document which is very useful:
https://supportforums.cisco.com/docs/DOC-9124
The only things i'm not sure about split-tunneling point:
Group-policy must not be configured with split tunnel or split exclude. Only tunnel all is the supported tunneling policy
I could see many implementation when they used split-tunneling, like one of my customer:
group-policy GroupPolicy1 internal
group-policy GroupPolicy1 attributes
banner value This system is only for Authorized users.
dns-server value 10.64.10.13 10.64.10.14
vpn-tunnel-protocol ssl-client
split-tunnel-policy tunnelspecified
split-tunnel-network-list value split-tunnel
default-domain value prod.mobily.lan
address-pools value SSLClientPool
webvpn
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group-url https://84.23.107.10 enable
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access-list split-tunnel remark split-tunnel network list
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It is working for them w/o any issue.
My question would be
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EvaHi,
If you're not using certificates in client authentication then the SSL handshake will complete before the user is requested to authenticate with username/password. If this authentication request fails you will see the SSL session terminated immediately following this failure (as in the logs you provided). Notice the 5 seconds between the SSL session establishment and termination, this is most likely when the user is being authenticated against the aaa server. If the phone is failing authentication against an external aaa-server you'll want to investigate the logs on that server to determine the root cause of the failure. The ASA can also provide confirmation of the authentication request/reject with the command 'show aaa-server'. If you want to see what's going on at an authentication protocol level you can enable several debugs including "debug aaa authentication|common|internal' and protocol specific debugs such as 'debug radius user|session|all' or 'debug ldap'.
Did this answer your question? If so, please mark it Answered! -
Hello,
I am having trouble with my MacBook Air 13 inch June 2012 MacBook Air5, 2 4GB RAM details below in Etresoft report. I recently upgraded to Yosemite and am having system trouble. My computer crashes and I have to force quit to restart. When using webmail there is a black screen for a split second between pages. This did not happen before. I am worried that it is not running properly and perhaps I need to revert to the previous operating system. I only have a MacBook Air and no need to share images between a tablet or phone so I did not need the new photo sharing software of Yosemite. I wonder if I don't have enough RAM to run it? I did not run time machine before I made the upgrade as I did not realise the significance of an upgrade as not very Mac literate. Any advice on whether my system is in danger... most appreciated! I am writing a book and making a back up but this machine is my lifeline and my work is conducted through it. It ran perfectly before... the Yosemite upgrade has perhaps highlighted some problems and it has unnerved me!
Thanks ever so much for your advice!
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These instructions must be carried out as an administrator. If you have only one user account, you are the administrator.
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad and start typing the name.
In the Console window, select
DIAGNOSTIC AND USAGE INFORMATION ▹ System Diagnostic Reports
(not Diagnostic and Usage Messages) from the log list on the left. If you don't see that list, select
View ▹ Show Log List
from the menu bar.
There is a disclosure triangle to the left of the list item. If the triangle is pointing to the right, click it so that it points down. You'll see a list of reports. A panic report has a name that begins with "Kernel" and ends in ".panic". Select the most recent one. The contents of the report will appear on the right. Use copy and paste to post the entire contents—the text, not a screenshot.
If you don't see any reports listed, but you know there was a panic, you may have chosen Diagnostic and Usage Messages from the log list. Choose DIAGNOSTIC AND USAGE INFORMATION instead.
In the interest of privacy, I suggest that, before posting, you edit out the “Anonymous UUID,” a long string of letters, numbers, and dashes in the header of the report, if it’s present (it may not be.)
Please don’t post other kinds of diagnostic report.
I know the report is long, maybe several hundred lines. Please post all of it anyway. -
How do we split our iCloud accounts but keep one iTunes account so we can share purchased content for our multiple iPhones and iPads?
You can migrate a copy of the data to a new account, then delete the other person's data from each account. To do this, on the phone that will be changing accounts, if you have any photos in photo stream that you want to keep on the phone, save these to your camera roll by opening the photo stream album in the thumbnail view, tapping Edit, then tap all the photos you want to save, tap Share and tap Save to Camera Roll. If you have any synced notes that you want to keep on the phone, email these to yourself so you can create new notes in the new account.
Once this is done, go to Settings>iCloud, scroll to the bottom and tap Delete Account. (This will only delete the account from this phone, not from iCloud. The phone that will be keeping the account will not be effected by this.) When prompted about what to do with the iCloud data, be sure to select Keep On My iPhone. Next, set up a new iCloud account using a different Apple ID (if you don't have one, tap Get a Free Apple ID at the bottom). Then turn iCloud data syncing for contacts, etc. back to On, and when prompted about merging with iCloud, choose Merge. This will upload the data to the new account. You will create a new icloud email address with you turn Mail to On.
Finally, to un-merge the data you will then have to go to icloud.com on your computer and sign into each iCloud account separately and manually delete the data you don't want (such as deleting your wife's data from your account, and vice versa). -
How can I display & split the audio & video from the same digitized clip?
I digitized a scene into iMovie that I edited on a professional system which I don't have access to anymore. The whole scene is 1 clip. Now I see a few tweaks that I want to make, so I was hoping to do them in iMovie.
I want to "pull up" the audio in one section - meaning I want to take cut about 20 frames of audio from the end of a shot, and then move all the other audio up to fill the hole. To compensate for the missing 20 frames, I'll cut video off the head of the next shot. Some call this prelapping. Some call it an L-cut. Some call it asymmetrical trimming. Either way, I can't figure out how to do it in iMovie.
My clip appears in the timeline as one track - a single track that contains the video and 2 audio tracks. How can I display the audio that's tied to the video on its own track? Then I think I could split audio & video wherever I wanted and trim things up - but I can't figure out how to do it.
Am I asking too much of this software?
BTW, I never see the option to "Split audio clip at playhead". I'm not displaying clip volume or waveforms. Choosing to display waveforms doesn't show me anything. Maybe iMovie thinks I'd only want to see waveforms of audio that isn't tied to my video-and-audio clips?
Thanks in advance for any help...Jordon,
"Am I asking too much of this software?"
No, you're not.
You first want to select your clip(s) and choose Advanced>Extract Audio.
This will copy the audio from the video clip and place it on one of the two separate audio tracks while lowering the audio level to zero in the original video track.
You can now edit and move the audio independently of the video.
With the audio clip selected, you'll find you now have access to Edit>Split Selected Audio Clip at Playhead.
Matt -
How to delete the one of cost centers in Splitting Structure(OKEW)?
Dear All,
I have a question about Splitting Structure as below? Could I get favor from you? Thanks a lot.
How to delete the one of cost centers in Splitting Structure(OKEW)?
JochaHi Chang
Welcome to SDN! Its our pleasure to help you here
Step 1: Select your Cost Center in OKEW which is assigned to the Splitting Str
Eg: Cost Ctr 1001 is assigned to Splitting Str Z1... Tick the Check box against 1001 under Z1 Splitting Str
Step 2: Do a Single Click on the text "Non Assigned Cost Centers"
Step 3: Press Shift +F6 (Or Click on the Assign Button, next to the Pencil icon)
Br, Ajay M -
trying to find out if there is a way for me to split out my itunes account so we can each have our own log in?
You can create new accounts for each of you for future purchases, but all the content you have purchased through your current ID is permanently locked to that ID and cannot be assigned to another.
Regards -
How can I split my itunes account?
We have had an itunes account for both of my teenage boys. Now that one is off to college and the other is into different music we find it very complicated to have 2 different accounts. Is there any way to keep items they purchased on this account but split it into 2 accounts?
You can create a new account (e.g. via this page), but you can't currently copy or transfer content from one account to another - so anything that was bought or downloaded via your account will remain tied to your account
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