Regarding Removal of Excise
Dear all,
I have booked an A/R Invoice for a party....and all the excise has been booked .Now i have to do the A/R credir memo.........But it is crediting only the Temporary excise account .
1) What is the actual process to remove the excise.
2) I want to hit the excise accounts like BED,Cess.Hcess straightly instead of the temporary accout.
Regards,
Shyam
Hi Shyam.......
You have to take care of these tings in Tax Type where you map Sales and Purchase Tax Accounts........
Regards,
Rahul
Similar Messages
-
Dear all,
I have to make a purchase return of the excise goods .I have made a A/P credit memo for that..But how to clear the excise amount that has been passed to the respective BED,Ecess and Hcess account. When am passing the A/P credit memo the interim accounts are credited...But how to clear the amount that has been went to the Respective Excise account.
Regards,
ShyamHi Rahul,
Thanks for your explanation.But my client is asking that their....exicse value on the same account should be reduced.after making the Purchase return......is there any process for that...or should i make make a JE.
My scenario.
Incomin EXcise INvoice
127014 Excise Duty RG 23A Part-II 953 Dr
127017 Higher Edu. Cess RG 23A Part-II 10 dr
127012 Edu. Cess RG 23A Part-II 19 dr
221044 CenVat Debit Account INR 25.75 cr
A/P Invoice
V001 A .V Infraprojects Pvt. Ltd. INR 330.90 CR.
127530 VAT Input 20% INR 55.15 DR
226001 Goods Recieved Not Invoiced INR 250.00 DR
221044 CenVat Debit Account INR 25.75 DR
A/P Credit Memo
V001 A .V Infraprojects Pvt. Ltd. INR -330.90 CR
127530 VAT Input 20% INR INR -55.15 DR
124151 Stock - Raw Materials INR -250.00 DR
127052 Cenvat Credit Account INR -25.75 DR
What should i do to reduce the excise value or to correct the excide invoice.PLs help me out...........
Regards,
shyamsundar.A -
Regarding Utilization of Excise
Hi,
While utilization of Excise which GL has to be updated and in which group it has to be created i.e Expense or Asset and what is the T.code for utilization of Excise at month end.
with Regards.
Sreenu.KHi,
Excise balance is equivalant to cash,
Utilisation of the same will be reduction of balance.
Only which you cannot claim from customer or something which can not be availed but you incurr:-
Example :- ED paid on Sample Sales.
ED already paid for a stock which is specific to certain design or model which you can't use it for others,(you have to exponge the same)
the above 2 are examples of expense in excise, like that many,
regards
N.Kumar -
Regarding removing all previous versions of the Mocrosoft Server Speech Platform Runtime
While I was trying to install Kinect SDK Ver. 1.8, I was asked to remove all previous versions of the Mocrosoft Server Speech Platform Runtime.
Regarding this, I tried to find the program but I couldn't.
I am working on Windows Vista.
Any comments and solutions would be appreciated.
Thanks,Hi Park,
I agree with Martin, please ask Vista Forum for help so that you can get more professional suggestions. For your convenience:
https://social.technet.microsoft.com/Forums/windows/en-US/home?category=windowsvistaitpro
However I would like to share some information for you.
Based on my research on Kinect SDK Ver. 1.8, the supported OS as below:
Windows 7, Windows 8, Windows 8.1, Windows Embedded Standard 7
Maybe this is the root reason that why cannot install Kinect SDK Ver. 1.8 on Vista.
More details to see:
http://www.microsoft.com/en-us/download/details.aspx?id=40278
Thanks
Mavis Huang
TechNet Community Support -
Regarding Removal of filed from Shopping Cart Extented Search
Dear All,
We have a requirment where we need to remove a field from shopping Cart Extended Search. Field name called "Role" has to be removed.
Could some one let us know, how to remove the field? we observed that BADi CUF is being not triggered to suppress this field. And also we would like to know what is the Field name or Sturucture we need to remove.
Waiting for your response.Hello Amarnath,
>
amarnath g wrote:
> (...)
> we are on SRM version 5 ( SRM_SERVER 5.5). Does this imply to this release as well? (...)
I think so. But to be sure, have a look at ABAP code for concerned Dynpro PBO.
>
amarnath g wrote:
> (...)
And also I would like to know wheter can we add a custom field to the search Criteria.....
Yes, but you will have to manage it in search structure GS_SEARCH_FIELD.
Regards.
Laurent. -
Regarding remove() and clear () method
when we call clear() and remove(index) method for vector or hashtable, the element will be removed and the size decreases by one . The question is wheteher the memory will get freed when these methods are called?
Hi,
Vectors hold only references to other objects. Hence, when you "add or remove" elements to vectors, you are only adding or removing references to other objects in the heap.
Memory taken by objects in the heap is freed as per the whims of the garbage collector. Unless your program does some memory-intensive computation, the garbage collector might not even run during your program's execution phase.
If you have declared Vector v = new Vector();, the JRE will create a vector object in the heap, capable of storing 10 references. If you try to add an 11th reference to the vector, the Vector object will grow automatically by a default increment. Since in your code you are adding and removing references continuously, the Vector size will remain the same as long as the number of references never exceeds 10.
Regards,
Kumar. -
Question regarding removal of physical standby database?
We are running a 2 node rac cluster on linux itanium and we have setup one physical standby server. We did not use the data guard broker to setup the standby database we simply set 2 parameters log_archive_config and log_archive_dest_2.
We now are looking to remove the physical standby server and I see that the 2 parameters are dynamic so I was trying to find out if it is as simple as running the alter system comands to reove the 2 parameters?
I gues my real question is more about the syntax of removing the parameters?
Would this syntax be correct?
alter system set log_archive_config='' scope=both sid='*';
alter system set log_archive_dest_2='' scope=both sid='*';
and does it make a difference which parameter is removed first?
Thanks I appreciate any help.the standby system is also a 2 node cluster but only one of the nodes has the instance up in a mount state running in recover mode and the other instance is simply shutdown.
Thanks. -
Regarding Change in excise duty
Hi Friends,
At my client level , TAXINJ is being used as Tax Procedure.
Now there are budgetary changes in excise duty from 16% to 14%.
From Sales and Raw material wise.
Also, there are some open orders to be delivered , what would be the process to change the excise duty in them.
So Kindly let me know the procedure to change the same at the earlist.
Thanks in advance
ShaileshHi
Please maintain the Excise rate as 14% instead of 16% in J1ID and enter todays date in Valid from column.
Cheers -
Regarding rg23 a excise report
dear sir i would like to generate RG23A Part 2 crytal report ,i am not able to generate it ..could u please tell me how to generate it
Thanks and RegardsHi Parag Khatri,
Are you using SAP B1 2005 version?
Try this,
->> 1st Connect the XL Reporter Add-on in Add-on Manager. then,
->> Choose the Tools on Menu bar then Click the XL Reporter.
->> Open the XL Reporter Window and Click Financial Folder then run the RG23 reports.
Else,
->> Reports Module.
->> Financials.
->> Run the XL Reports. ( RG23A-PART - I, RG23A-PART - II, RG23C-PART - I, RG23C-PART - II, RG23PLA, RG1(DSA) )
XL - RG23 PART1.
XL - RG23 A1.
XL - RG23 A2.
XL - RG23 C1.
XL - RG23 C2.
XL - RG23 PLA.
Regards,
Madhan. -
Regarding removal of leading values
hi,
i had made a report in which i had used table CDPOS and dere is a field TABKEY and i had used it in my report which is basically showing the changes made to the material in a month and when i use tcode MM04 and dere is a field ORGANIZATIONAL UNIT.
in my report i use dis field but is showing the client & material no.. and i dont want to display dis stuff .
plzz help me out as help will be definately rewarded.hi,
can u give me d example of it as i have not using ALV REPORT as i am working on normal report .
example:-
cdpos-tabkey - 444000000000000200328ETPL
where as i want to display ETPL only.
dis is my problem ,plzz help me out as help will be definately rewarded.
Edited by: ric .s on Feb 18, 2008 6:06 AM -
How to remove excise entry from excise register J2I9
Dear Experts,
I reverse the excise entry(which was posted by j1iex) through J1IH (other adj.) Now I want to remove the excise entry from excise register (J2I9).
Regards
Sanjay VermaDear AKPT ji,
Component version SAP ECC 6.0
Sap version - 700,710,701,702
Regards
sanjay -
Return Delivery without Excise Invoice
Hi,
We are posting return delivery through MIGO 122 movement type. During Return delivery we are not ticking the Via delivery in the General Tab. System gives the MIGO No. not delivery No. And also system parallelly generates the excise invoice also.
But we dont want to create the excise invoice parallelly during return delivery posting. We want to create the excise invoice through J1IS.
Can you suggest me what SPRO settings required to remove the excise invoice generation while posting the Return delivery throught MIGO.
Regards,
R Mohan KumarHi,
At the time of Vendor Return in (MIGO), select only Part 1 OR No Excise Entry under Excise Invoice Tab at Header level.
And maintain Goods Issue Indicator as "IPD" at Item Details level.
Then go to J1IS and create Excise invoice w.r.t. Material Document.
If you don't want the Post option during MIGO then, Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups > Here deactivate "Post EI in MIGO" -
Hi,
The material is excisable., but during GR, store person by mistake selected No excise and posted the GR document. Later thru J1IEX I tried to capture the excise invoice with reference to GR document, but system is not allowing.
Can any one explain how to correct such mistake, and capture/post the excise invoice??
Regards,
SattujHi,
How can I remove "No Excise Entry" option from GR excise tab screen.
Our business doesn't require this.
Regards,
Sattuj -
Unable to capture the excise duties for intra stocktransfer
Dear All,
while doing goods receipt aganist outbound delivery in receiving plant for intracompany(Depo to Depo) unable to capture the excise duties.Please help on this.
Thanks & regards,
BhargavHi Prabhu,
Excise duties are are not picking automatically while doing j1ig
Thanks & Regards,
Vijaybhaskar -
To Capture Excise Duties for Customer Material
Dear All,
Issue is regarding to capture excise invoice
for Customer Material.
1.
one of our client receives Customer material which
should not be reflected in
stock.
2. Excise should be captured which
receiving
3. Now
when this Customer material is returned back to
customer along with
the assembly (i.e. the material received from
customer is fixed
in Assembly and sent back to
customer),
4. Now
the excise
captured should be transfered back to customer's A/c.
I tried
doing by creating a material type as customer material, where in
Stock will be reflected but value will not be reflected, where exactly
we
can capture the excise details for this scenario.
How
to
proceed further to complete his scenario.
Consider this
issue
to be on high priority & i/p will be of great help.Dear Vijayashree
From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
If the client dont want to maintain BOM for the same, the only option is as follows to my knowledge.
Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components. So no-where, your client can track the customers component.
Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD, to be maintained. So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
Thanks
G. Lakshmipathi
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