Revenue values are not flowing into COPA

Dear Experts,
We are processing the MTS normal scenario. Here the revenue values are not flowing into COPA when FG sale. But when we process the Raw material Sale values are flowing to COPA smoothly. Here the SD condition Type, Revenue Account and COPA value Field same for RM and FG.
May I know the exact reasonu2026.
Please suggest me in right wayu2026.
Regards,
Balaji Bhonsle.

Hi Balaji bhau
I guess the issue might be with your Item Category in SD.. Is it set relevant for billing??
See if the Billing Type has been entered in KE4W and the VF reset for it
Check in VFX3 if the invoice is lying there for any error.... Try to release the Billing to accounting and you may get the error message
br, Ajay M

Similar Messages

COGS Values are not flowing to COPA

HI
Dear experts
here i have prepared copa report , but cogs values are not comming to copa report
cogs elements have been created by taking cost element category "1"
Regards
RAJESH

Hi,
Can you check whether COPA document is created for billing document and COGS value field is updated in this document? If this value is not updated then you need to check COGS value field mapping to COGS condition type (generally VPRS).
If the COGS value is updated in COPA document then you need to check COPA form and report.
Let me know if you need further details.
Thanks & Regards,
ADI

Values are not flow to COPA

Can you please clear some point.-
1.According to my understanding, From SD data will flow through condition type,which is assign with value field and condition types are assign with Pricing Procedure.
In my problem, Condition type-YREC(Packing tax) is in Pricing Procedure and YREC assign with value field VV031 but amount is not flow to COPA.
2.Please tell me the FI flow to COPA
Please help me.

<b>Pl try KE4ST billing transfer simulation</b>
Simulate Billing Document Transfer
In the activity "Simulating the Transfer of Documents from Billing", you have the option of simulating the transfer of billing document data into Profitability Analysis.
Simulation occurs on the basis of the Customizing settings valid at the time it is carried out. You can view the characteristics and value fields of the line item to be written to COPA.
The function "Valuation analysis" allows you to perform an analysis of the valuation strategy valid for valuating billing document data.
You can also restart the simulation of document transfers for billing documents that have already been transferred. This option should simplify in particular the analysis of error situations that have arisen.
Performing this simulation causes no data to be posted to COPA or to other modules.
<b>Check tcode KEAT also</b>
Check Value Flow in Billing Document Transfer
In this activity, you can compare your actual data in Profitability Analysis with the data posted in Financial Accounting (FI). This makes it possible to analyze the flow of values from SD billing documents to CO-PA, find and analyze any differences between the different applications.
Billing data is stored by condition types in SD, accounts in FI, and value fields in costing-based CO-PA. The reconciliation report yields a list of the balances for value fields, condition types, and profit and loss accounts.

AED and SED values are not flowing into Order

Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
Any answers are most welcome.
Thanks and regards.
Venkat - Hyd.

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults
Here check whether AED and SED condition types are assigned under columns A/R AED Cond and A/R SED Cond respectively. If not then assign and check.
Also check in FV12 for the Tax Code used whether condition record has been maintained as 100 % for AED and SED conditions. If yes then check in J1ID, for "Excise Tax Rate", maintain rates for AED and SED.

Sub Contracting Values are not flowing in to COPA

Hi,
PP guy has run Sub-Contracting scenario, later when i see the postings in COPA, those are not flowing into COPA. Amount is showing only in FI.
510085 Consumption - Subcontracting =800
520085 Inventory Change - Subcontracting = -5800
How to bring them into COPA report. Please advise me..
Thanks
KB

Add those cost elements to the automatic account assignment table (t-code OKB9) ans click the profitability segment assignment box. If using cost based COPA, assign these cost elements to a PA transfer structure (KEI2) so that they are assigned to the correct value field.
thanks,

Billing document are not flowing into FI and COPA

Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
Regards
Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas

Excise Values are not flowing from J1IJ to VF01

Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.Mohd

Hi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O

Tax and pricing info are not flowing into Idoc orders02-eledp04 and 05

Hi,
We are carrying out SRM5.5 -SUS and ECC6.0 Integration using PI 7.
We are configuring for the MM-SUS Scenario.
Now,to accomodate the Tax / Pricing we have installed the add on
component LOCINSUS and we are having doubts on how to use it:
1) Tax and pricing information are not flowing into IDOC- orders02
(e1edp04 and e1edp05 segments are not present in the created IDOC). The
condition print indicator in checked on ECC System and we have also
implemented SAP note 995986.
2)In create ASN transaction , we are not able to see the Excise Invoice
Number and Date field in Basic data tab as expected from SAP Library
document although we have installed the Localization Add on component.
Please help us to reso1ve these issues,
Regards,
Mani
099890-22217.

Mani,
Did you resolve this issue, because we are having the same issue in ECC6 with IDoc ORDERS02.
If you did resolve this issue could you please let us know how, much appreciated.
Bill.

Customer receipts and payments are not flowing into PS module

Dear Team,
I am new to the PS module..... Customer receipts and payments are not flowing into PS module. Kindly let me know the missing configuration steps.
Thanks !!!

Sagar Kapadia wrote:
> 1) What is the pre-requisite configuration for activation of Commitments and Project Cash management in the PS system?
> 2) Is there any word of caution which needs to be kept in mind at the time of activation?
> 3) once activated, what will the impact on the data? Are there any chances of data inconsistency?
>
Only one pre-requisite is the creation of FM area.
As I suggested earlier, please read SAP help which will answer all your queries.
Please follow the below path...
SAP Help Portal >>> SAP ERP Central Component >>> Financials >>> Project System >>> Payments >>> Project Cash Management.

Material delta changes are not flowing into CRM

Dear All,
material delta changes are not flowing into CRM, because the product hierarchy on material has been changed to a new product hierarchy. I do not want to download again the object DNL_CUST_PROD1 because it maight cause inconstancies in CRM. (I have already defined some z product hierarchies in CRM)
Do I need to create the new product hierarchy also in CRM manually?
Appreciate any inputs
Raj

Hi Raj,
Use the transacrion R3AR2 to create a z object for DNL_CUST_PROD1 and assign DNL_CUST_PROD1 as the object name
Then in request detail screen for new z object enter the details like table name (T179 in your case) and the name of the product hierarchy that you want to bring in. Save the transaction
Then use the transaction R3AR4 to initiate the download for your new z object as you normally do in R3AS.
Then go to SMW01 and reprosess the struck Bdoc.
Reward points if helps,
Regards,
Paul Kondaveeti

Depot Sales-Excise values are not flowing from J1iJ to VF01

Hi Gurus,
In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
Issue: In VF01- when we are raising the commercial invoice , the duty values are not flowing from the J1IJ transaction. Instead the values are showing Zero for all the three condition types namely JEXP, JECS and JHCS. We have used the Pricing Procedure ZINDEP and 356 routine.
Inputs on this how to solve will be highly appreciated.. as we are in critical stage.
What are the checks to be ensured to Get the values flow from J1IJ to VF01.
Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
Me21N-Me29N-VL10B-VL02N-VF01-J1IIn-MIGO-(STO process completes)-VA01-VL01N-J1IJ-VF01(duty values should flow from the J1IJ referenced Excise Invoice) Correct me if I am wrong.
Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
Thanks&Regards
Sreekanth:

Hi!
Am sure you would have captured the Excise at Depot with J1IG.
Also, have you saved the billing document to check the duties?
Thirdly, after save, again open the billing doc and go to Header-Conditions then Save. This part does not seems logical, but i am sharing my practical experience.
Please check condition records if any.
Regards
Arun

Excise values are not flowing in MIGO

Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
Regards
Manash

Hi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
HX1     IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
1.     Create Purchase Order(STO) using ME21N
2.     Create Outbound Delivery using VL10B
3.     Create Billing Document using VF01
4.     Create Excise Invoice using J1IIN
5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
Hope Help U !
Regards,
Pardeep Malik

Stcok type H values are not added into report

Hello all,
I am facing problem with inventory management.
Here we have nearly 15 plants. 10 are already there and 5 are newly added in the last month.
For the previous 10 plants we are getting the valuated stock perfectly, but i am checking for the remaining 5 new plants data is mismatching.
while comparing the values from R/3 (MB5B) to the BW query values are different. So i have checked the contents of Cube.
There i found a pecular thing that some records having Movement type 641 and Stock Type H. These values are not getting cumulated in the report. Only these values are coming for the new 5 plants.
I have already checked the Snotes 589024, 417703.
Please suggest me how to overcome from this issue.
Regards
Sankar

Hi,
Thanks for your reply.
As I already said Stock type is defined as same as the previous plants. But still we are not able to get the data in the query.
In the cube level I am able to see the data, but when we are going for the report then we are not getting the values which are present in the cube where Stock Type is H.
Please suggest on ths.
Regards
Sankar

Problem - Values are not stored into Tables when value are accepted from us

// jsp code
<%@ page import="java.util.Enumeration" %>
<%@ page import="java.util.Vector" %>
<%@ page import="java.util.*" %>
<%@ page import="java.lang.*" %>
<%@ page import="java.sql.*" %>
<%@ page import="beans.register2" %>
<jsp:useBean id="registerbn" scope= "session" class="beans.register2" />
<% String base = (String) session.getAttribute("base");
registerbn.setDburl((String)session.getAttribute("dbUrl"));
registerbn.setDbuser((String)session.getAttribute("dbUserName"));
registerbn.setDbpasswd((String)session.getAttribute("dbPassword"));
System.out.println("Inside jsp - setMembers of promotion successful");
// registerbn.setMembers1();
System.out.println("after setting");
%>
<%
String action=request.getParameter("action");
%>
<HTML>
<HEAD>
<TITLE> TIFR INTRANET </TITLE>
</HEAD>
<HEAD>
<script language="JavaScript1.2">
//some validations functions
</script>
</head>
<body>
<table valign="top" align="top">
<TR>
<TD COLSPAN="100%"><jsp:include page="Header.jsp" flush="true"/></TD>
</TR>
<TR>
<TD align="top" valign="top"><jsp:include page="menu.jsp" flush="true"/>
<font face="arial" size="1">
site developed by ADPCell TIFR
</font>
</td>
<td>
<table cellpadding="2" cellspacing="3" width="40%">
<form method="post" action="./beans.register2">
<td width="40" align="center"
<font face="arial" size="5" align="right">
<b>
Registration <hr> </hr>
</b>
</font>
<br>
</td>
<tr valign="center" width="80%">
<td width="40%">
<b><font face="Arial" size="2">IdCode </b> </font>
</td>
<td width="40%">
<b><font face="Arial" size="2">
<input type="text" name="idcode" size="6" style="border-style:solid" value="">
</font></b>
</td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">User </font></B></td>
<td width="40%">
<input type="text" name="user" size="12" style="border-style: solid" value="">
</font></b></td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Password </font></B></td>
<td width="40%">
<input type="password" name="password" size="25" tabindex="20" style="border-style: solid" width="12" value="">
</font></b></td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Section code </font></b></td>
<td width="40%">
<select size="1" name="section_code" tabindex="9"
style="border-style: solid">
<%@ include file="section.txt" %>

1)
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Category </font> </b></td>
<td width="80%">
<font face="arial" size="2"> <b>
<input type="radio" name="Category" value="General">General
<input type="radio" name="Category" Value="Operators">Operators
<input type="radio" name="Category" Value="Heads">Heads<BR>
</b> </font>
</td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Budget Category </font> <b> </td>
<td width="40%">
<font face="Arial" size="2"> <b>
<input type="radio" name="BCategory" value="General">BGeneral
<input type="radio" name="BCategory" Value="Operators">Operators
<input type="radio" name="BCategory" Value="Head">Head
</td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Budget Heads
</font></b></td>
<td width="40%">
<b><font face="Arial" size="4">
<textarea rows="2" name="Bheads" cols="20" size="100"
style="border-style: solid">
</textarea></font></b></td></tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Other Category</font></b></td>
<td width="40%">
<b><font face="Arial" size="2">
<select size="1" name="OtherCategory" tabindex="20" style="border-style:
solid" size="2"><OPTION value="EH">EH
<OPTION value="EO">EO
<OPTION value="FH">FH
<OPTION value="FO">FO
<OPTION value="AO">AO
<OPTION value="AH">AH
</select></font></b></td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">email </font></b></td>
<td width="40%">
<b><font face="Arial" size="2">
<input type="text" name="email" size="20" style="border-style:
solid" width="6">
</font></b></td>
</tr>
<tr width="80%">
<td width="40%">
<font face="Arial" size="2"><b>Dob </font></b></td>
<td width="40%">
<font face="Arial" size="2"><b>
<select size="1" name="day" style="border-style: solid"><OPTION value="0">Day
<% int i;
for(i=1;i<=31;i++)
out.print("<OPTION VALUE=\""+i+"\">"+i+"</option>");
%>
</select>
<select size="1" name="month" style="border-style: solid" ><OPTION value="0">Month
<OPTION value="1" >January
<OPTION value="2" >February
<OPTION value="3" >March
<OPTION value="4" >April
<OPTION value="5" >May
<OPTION value="6" >June
<OPTION value="7" >July
<OPTION value="8" >August
<OPTION value="9" >September
<OPTION value="10">October
<OPTION value="11">November
<OPTION value="12">December
</select>
<select size="1" name="year" style="border-style: solid">
<% int j;
for(j=1950;j<=2000;j++)
out.print("<option value=\""+j+"\">"+j+"</option>");
%>
</select></b></font></td>
</tr>
<br> <br>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Date of Join
</font></b></td>
<td width="40%">
<b><font face="Arial" size="2">
<select size="1" name="day1" style="border-style: solid"><OPTION value="0">Day
<% int k;
for(k=1;k<=31;k++)
out.print("<OPTION VALUE=\""+k+"\">"+k+"</option>");
%>
</select>
<select size="1" name="month1" style="border-style: solid" ><OPTION value="0">Month
<OPTION value="1" >January
<OPTION value="2" >February
<OPTION value="3" >March
<OPTION value="4" >April
<OPTION value="5" >May
<OPTION value="6" >June
<OPTION value="7" >July
<OPTION value="8" >August
<OPTION value="9" >September
<OPTION value="10" >October
<OPTION value="11" >November
<OPTION value="12" >December
</select>
<select size="1" name="year1" style="border-style: solid">
<% int l;
for(l=1950;l<=2000;l++)
out.print("<OPTION VALUE=\""+l+"\">"+l+"</option>");
%>
</select>
</b></font></td>
</tr>
</table>
<table cellpadding="2" cellspacing="3" width="40%" >
<tr width="100%">
<td width="30%">
<input type="Submit" value="Submit" name="B1" > </td>
<td width="40%">
<input type="reset" value="Reset" name="B2"></td>
<%
//String action=request.getParameter("Submit1");
if(action!=null && action.equals("Submit"))
try{
String idcode=request.getParameter("idcode");
String user=request.getParameter("user");
String password=request.getParameter("password");
String seccode=request.getParameter("section_code");
String Category=request.getParameter("Category");
String BCategory=request.getParameter("BCategory");
String Bheads=request.getParameter("Bheads");
String OtherCategory=request.getParameter("OtherCategory");
String email=request.getParameter("email");
String day=request.getParameter("day");
String month=request.getParameter("month");
String year=request.getParameter("year");
String Dob=day+"/"+month+"/"+year;
String day1=request.getParameter("day1");
String month1=request.getParameter("month1");
String year1=request.getParameter("year1");
String Doj=day1+"/"+month1+"/"+year1;
registerbn.setIdcode("idcode");
registerbn.setUser("user");
registerbn.setPasswd("password");
registerbn.setSec_code("seccode");
registerbn.setCategory("Category");
registerbn.setBut_cat("BCategory");
registerbn.setBut_heads("Bheads");
registerbn.setOther_Category("OtherCategory");
registerbn.setEmail("email");
registerbn.setDob("Dob");
registerbn.setDoj("Doj");
registerbn.saveData();
}catch(Exception ex)
out.println("ERROR :has occured ");
%>
</table>
</table>
</table>
</form>
</td>
</tr>
<jsp include page="Footer.jsp" flush="true"/>
------------------ End of JSP Programs ----------------
// Beans Code
package beans;
import java.util.*;
import java.util.Date;
import java.util.Vector;
import java.sql.*;
public class register
private String idcode;
private String user;
private String passwd;
private String sec_code;
private Vector sec_names;
private String category;
private String bud_cat;
private String bud_heads;
private String other_category;
private String email;
private String dob;
private String doj;
private String ent_dt;
private String act_dt;
private String dbUrl=null;
private String dbUser=null;
private String dbPassword=null;
public void setDburl(String u)
dbUrl=u;
public void setDbuser(String us)
dbUser=us;
public void setDbpasswd(String Pass)
dbPassword=Pass;
public String getIdcode()
return idcode;
public void setIdcode(String i)
idcode=i;
public String getUser()
return user;
public void setUser(String u)
user=u;
public String getPasswd()
return passwd;
public void setPasswd(String p)
passwd=p;
public Vector getSec_names()
return sec_names;
public void setSec_names()
// This function should select valid section code from the database and then populate the sec_names vector.
public String getSec_code()
return sec_code;
public void setSec_code(String s)
sec_code=s;
public String getCategory()
return category;
public void setCategory(String c)
category=c;
public String getBud_cat()
return bud_cat;
public void setBud_cat(String b)
bud_cat=b;
public String getBud_heads()
return bud_heads;
public void setBud_heads(String b)
bud_heads=b;
public String getOther_Category()
return other_category;
public void setOther_category(String o)
other_category=o;
public String getEmail()
return email;
public void setEmail(String s)
email=s;
public String getDob()
return dob;
public void setDob(String d)
dob=d;
public String getDoj()
return doj;
public void setDoj(String d)
doj=d;
public String getAct_dt()
return act_dt;
public void setAct_dt(String d)
act_dt=d;
public void setMembers()
Connection conn;
Statement stmt;
String query="Select sec_code from web.section";
sec_details=new Vector();
try
conn=DriverManager.getConnection(dbUrl, dbUser, dbPassword);
System.out.println("connected");
stmt=conn.createStatement();
System.out.println("Statement Created");
ResultSet rs=stmt.executeQuery(query);
do
String seccode=rs.getString(1);
sec_details.addElement(seccode);
}while(rs.next());
rs.close();
stmt.close();
conn.close();
}catch(SQLException e)
System.out.println("Execution Occured" +e);
catch(Exception e)
System.out.println("Execution Occured" +e);
public void saveData()
Connection conn;
Statement stmt;
String id=getIdcode();
String use=getUser();
String pass=getPasswd();
String mail=getEmail();
String sec=getSec_code();
String cat=getCategory();
String oth=getOther_Category();
String bud=getBud_cat();
String dob1=getDob();
String doj1=getDoj();
String budh=getBud_heads();
String query="insert into wb_register " + "(idcode, user, passwd, sec_code, category, bud_cat, bud_heads, other_category, email , dob, doj, ent_dt)" + " values('"+id+"','"+use+"','"+pass+"','"+sec+"','"+cat+"','"+bud+"','" budh"','" oth"','"+mail+"','"+dob1+"','"+doj1+"','"+"Sysdate"+"')";
try
conn=DriverManager.getConnection(dbUrl,dbUser,dbPassword);
System.out.println("connected");
stmt=conn.createStatement();
stmt.executeUpdate(query);
stmt.close();
conn.close();
catch(SQLException e)
System.out.println("Exception occured" +e);
catch(Exception er)
System.out.println("Exception occured" +er);
------------------------End of Beans Program ---------------
Questions:-
1) when we are submitting values to form it is not stored into backend (Oracle 9i)
2) please send some source code for how to fetch values from backend and wants stored into Combo box /select Box
3) We have faced problem of How call methods of Bean program into JSP programs

The code to get the values from the database and store them in the combo box or select box would be as follows:
<%
zSQL = "select id, name from Users"
rs = Con.ExecuteQuery(zSQL);
if(!rs.next()) {
%>
<select name="id">
<option value="0">select the name</option>
<%
do {
%>
<option value="<%= rs.getString(1) %>"><%= rs.getString(2) %></option>
<%
while (rs.next());
%>
</select>
<%
else {
out.println("No Record Found");
%>
This would help you better.
and for your first question, please check whether u are able to connect database with your connection method. if you are able to connect to the database, then please check the values (print them on the browser) which are posted from form, if it is also correct then check you r insert statement.
and for your last question the best tutorial is JAVA API.
Cheers!
Rambee

Decimal values are not flowing to Excise Invoice created in J1IIN

Dear Sap Gurus,
Please help me with the problem. After creation of invoice in VF01 when i am creaing outgoing excise invoice decimal values for BED, ECS and SEC. ECess( AT1) are not coming instead values are rounded of to nearest whole number.
for ex.
if invoice values are as below
BED= 16
ECS= 3.2
HSC= 1.6
when excise iinvoice is created values are changes as below
BED= 16
ECS= 3
HSC= 2
please give propeer solution
reg.
suresh

Check in Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings.
Also ensure that in V/06, for the respective excise condition types, rounding is not activated.
thanks
G. Lakshmipathi

Revenue values are not flowing into COPA

Similar Messages

Maybe you are looking for