She cess not coming in j1iin(TOTAL AMOUNT SECTION)

HI ,
TAXINN PROCEDURE
in j1iin
all duties bed/ecess & also shecess are coming  in INVOICE ITEM DETAILS SECTION  in columns BED/ECS/TAX1
But in below  TOTAL AMOUNT section
BED/ECS ARE COMING
& ONLY SHECESS FIELD IS NOT COMING
1 in excise registeration details i've selected nccd/at1/at2 etc
2 also in classify ctype i've maintained JA!X Shecess
But Still in J1iin shecess field in TOTAL AMOUNT SECTION IS NOT COMING
pL SUGGEST

Will explain with Eg:
Say,
You created Tax Codes: A1 - [email protected]%  & A2 - CST@2%
                                      B1 - [email protected]% & B4-VAT@4%.
while creating you dont need to enter any value in FTXP, you can save directly w/o values.
Now In OB40 -
select the CST Acct Key- to assign CST Tax Codes along with GL accounts ( here you can either maintain same or diff GL accounts, if you assign Diff GL accounts, that would be easy to track, wrt Tax code wise)
similarly , select the VAT Acct Key - to assign VAT Tax Codes along with GL accounts.
Create Cond rec- VK11 for CST/VAT with "Country/ Plant region / dest  point region/ Tax class- Cust/Tax Clas Mat" -
here when you are creating cond rec's- you need to enter "%" manually, system will not pick the "%" automatically, becoz in FTXP , we havent maintained any values. ( if you want the system should pick "%", then maintain the values against to any "Output tax cond type " in FTXP)
This will def'ly solve ur purpose.
reg: ur 3rd query- u just assign ur GL accounts to all ETT for ur Excise Group-will solve
try n revert.

Similar Messages

  • Cess not coming in J1IIN

    After billing when I'm firing J1IIN, BED, Ed Cess & High Ed Cess are not coming in J1IIN doc. What can be the reason?

    hi,
    Check at the the following setting.
    1. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
    Here you need to maintain your condition types of your BED, Ecess, SHE cess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Then try to cerate excise invoice.
    2. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types
    Here you need to assign your condition types of BED total Ecess total and SHE cess total if you are using totals condition types. Otherwise you leave it blank.
    reg
    Deepak

  • Excise Duty, Cess and Secondary Cess not displaying in J1IIN

    Dear Frnds,
    I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in  Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
    after excise invoice generated )
    kindly suggest me...
    Thanks & Regards
    T.Arulvanan

    HI.
    Plz check the forllowing settings,
    IMG - Logistic General - Tax on Goods Mvt - India -  Basic Settings -
    1. Maintain Excise Registrations -
           Check Proper Indicator for Cess and other settings.
    2. Maintain Company Code Settings
    3. Maintain Plant Settings
    4. Maintain Excise Groups
    5. Maintain Series Groups
    6. Maintain Excise Duty Indicators
    -- Determination of Excise Duty
    7. Select Tax Calculation Procedure
    --Condition-Based Excise Determination
    8. Define Tax code and assign it to company code
    Properly maintiain fallowing settings and try again..
    Prashant

  • Taxes Not Coming During J1IIN

    Hi,
       I m trying to create an excise invoice , but BED , Cess all are coming 0.
    Pls Help.

    HI B B ,
    Hope BED AND CESS are determined on billing screen.and not appeared on j1iin.
    IF this is the case go and check the following settings
    IMG- LG- TAX on goods movement-I NDIA- BASIC Settings.-determination of Excise duty- maintain Excise default.
    (Here assigned condition type should match with your pricing procedure condition type for the respective tax determination.) check especially A/R BED and A/R CESS condition type.
    hope this will help you.
    karnesh

  • CESS & SHE cess FIeld not showing in MIGO

    Dear SAp Gurus
    I have done all the setting in Customisation for CIN.and activated CESS for the excise registration code.After it I Have created PO with TAXINN condition.NOe on Creating MIGO i am Able to See the BED,AED,SED fielt in Excise invoice tab.But there is NO Cess and Higher education cess field showing there.Please help me to get the proper fiel in Excise invoice tab.
    Waiting for warm responce.
    RAM

    go to se51
    put program SAPLJ1IEXGM and screen no 0220.
    here activate the field SECESS.(please refer SAP note also)
    SAP note 926707 for 1% se cess
    Re: Cess, Higher education cess not coming on Excise invoice tab

  • Excise not coming in Display J1IIN

    D Friends,
    The issue is as follows:
    Plant A to Plant B (Same Co. Code). It is a Deemed Export scenario. In SD pricing proced the Excise cond type (JEXP) is maintained as Statistical.
    While creating Excise Invoice w.r.t. Commercial Invoice Excise duty comes in BED field. In Export Invoice type I'm selecting Deemed option.
    But when I display the Excise Invoice the Excise duty does not come. It is Zero, as shown in the screen shot. In this case pric procd is ZIT02.
    However if the scenario is Deemed Export from Plant A to Plant C (different Co. code) Excise invoice is coming in Display mode and therefore it is coming in ARE 3 also. In this case pricing proced is ZIT01, but Excise Cond type is same.
    Both the pricing procd are maintained in IMG--> CIN--> Classify Condition type.
    I've searched the forum, but could not find solution. Hence pl let me know what I'm missing. I've configured a new scenario from Plant A to Plant B. TAXINN is used here. Plant A to Plant C was already running successfully. Pl help.
    Thank you very much folks.

    Lakshmi,
    From next time I will post CIN issues in Internationalization and Unicode.
    Now coming to the issue. I've already mentioned in the last line that TAXINN is configured. I've mentioned two scenarions:
    1. From Plant A to Plant B and
    2. From Plant A to Plant C.
    Excise Cond type is same in both the scenarios which is JEXP.
    Pri Procedures are different.
    In scenario 2 Excise condition is perfectly coming in J1IIN but in Scenario 2 Excise condition comes during creation but vanishes in Display mode of J1IIN. So if it is coming in Scenario 1, then I think it ensures that its FV11 must have been maintained. I can not see due to missing authorization. Pl suggest why Excise condition is not coming in J1IIN in scenario 2.
    Thank you.

  • SHE-CESS field in J1IW

    Hi,
    there is not field available for SHE-CESS (AT1) in J1IW transaction. 
    What could be the reason for not appering.
    Thanks.

    go to se51
    put program SAPLJ1IEXGM and screen no 0220.
    here activate the field SECESS.(please refer SAP note also)
    SAP note 926707 for 1% se cess
    Re: Cess, Higher education cess not coming on Excise invoice tab

  • How to display total amount field in PO layout

    Dear All,
    I have a query related to Purchase Order Printing.
    I copied the standard programme SAPFM06P as ZSAPFM06P. I didn't make any changes to standard program.
    I copied the standard layout MEDRUCK as ZMEDRUCK.
    I am able to display all the data of PO but I am facing problem in displaying <b>Total Amount</b> field (i.e sum of amount and tax value).
    How can we display the Total Amount in the layout without changing the Standard program. I want to make the changes only in ZMEDRUCK for this field.
    My main window details are as follows :
    MatNo MatDesc Uom Quantity rate amount <b>Total amount</b>
    Here I am not able to print Total amount(amount + tax value)
    Please help me on this .
    Thanks & Regards
    Rajvinder

    Hi Rajvinder,
    u need not be so much against changing the program.. infact it s the best way to get the desired output if its done properly...to be completely safe,wat u can do is insert a subroutine somewhere after the values have been populated in the program n then add these inside the subroutine to get the total in a different variable..in this way ur original data s intact n u can use ur new variable in the script as total..
    neways if u dont want to change ur program, then u need to keep these things in mind..
    the value of total & tax shud be available at the point of calling the perform from the sapscript so that u can pass those to a new program for addition.
    eg :
    while writing this in script
    :/ perform add in program znew using &total& &tax& changing &final&
    before this command u need to make sure that total & tax values r ther to pass to the program..
    then u can write a FORM in ur znew to add these two n pass to final..
    in sapscript u can then print &final&
    Hope it helps,
    Regards,
    Bikash

  • Values not coming on export invoice

    Dear all,
    While creating Excise invoice for exports i am not getting excise values in document because i have not maintained condition types in Export pricing procedure.
    Now i have maintained Condition types in Export Pricing procedure both percentage and quantity condition types of excise and i kept all as statistical, even though the values were not coming to J1IIN and my client require excise values on print at the same time values has to come on ARE-1 document also
    can anybody guide me how values has to come on both these documents 1. Export Excise invoice 2.ARE-1 document.
    regards
    venkata

    Refer SAP Note No. 822226 for code correction.
    Regards,
    Dilip Shende

  • Total amount paid per month

    Hi can someone check my sql,I what total amount paid for c_code not for people,the total amount paid for mar/apr you see its for all the people in organisation which is wrong
    SELECT par.c_code,
                                       wm_concat( per.lastname)lastname,
                                                  wm_concat(ATYPE.NAME) POSITION,
                                                   SUM(PAY.amount)totalPaid,
                                                   SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'APR'||fyea.YEAR,1,0))apr
                                          ,SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'MAY'||fyea.YEAR,1,0))may
    FROM SMS_PARTIES per,
                 SMS_ORGANISATION_CONTACTS con,
                    SMS_PARTIES par,
                    SMS_AGREEMENTS agr,
                    SMS_AGREEMENT_YEARS AYEA,
                    SMS_PAYMENTS PAY,
                    SMS_AFFILIATION_TYPES atype,
                    SMS_PAYMENT_BATCHES pbat,
                    sms_fyea_open_vw fyea
                 ,SMS_FUNDING_PAYMENT_SCHEDULES FPSCH
    WHERE per.id = con.per_id
    AND par.ID = con.ORG_ID(+)
    AND ATYPE.ID(+) = CON.ATYPE_ID
    AND par.ID = agr.PAR_ID
    AND agr.ID = AYEA.AGR_ID
    AND PAY.AYEA_ID = AYEA.ID
    AND PAY.pbat_id  = pbat.id (+)
    AND AYEA.fyea_year = fyea.YEAR
    AND PBAT.FPSCH_ID = FPSCH.ID (+)
    AND par.C_CODE IN ('C512','C70')
    GROUP BY par.C_CODEC_CODE LASTNAME POSITION TOTALPAID APR MAY
    C512 Goetham,Julies,Carolissen 2897574 1073574 912000
    ,Kleinhans,Goetham,Morris
    ,America,Julies,America,K
    leinhans,Morris,America,C
    arolissen,Julies,Goetham,
    Kleinhans,Morris,Caroliss
    en
    C70 McPherson,McPherson,McPhe Treasurer,Treasurer,Chair 25344 5280 5280
    rson,Meyer,Meyer,McPherso person,Treasurer,Chairper
    n,Meyer,Meyer son,Chairperson,Treasurer
    Edited by: user603350 on 2011/07/15 6:06 AM
    Edited by: user603350 on 2011/07/15 6:09 AM

    hi i have the create table script i hope someone will be able to help me
    drop table SMS_AFFILIATION_TYPES;
    drop table sms_months;
    drop table SMS_FUNDING_PAYMENT_SCHEDULES;
    drop table SMS_AGREEMENT_YEARS;
    drop table SMS_PAYMENTS;
    drop table SMS_AFFILIATION_TYPES;
    drop table SMS_PAYMENT_BATCHES;
    drop table SMS_FINANCIAL_YEARS;
    drop view SMS_FYEA_OPEN_VW;
    drop table SMS_AGREEMENTS;
    drop table SMS_ORGANISATION_CONTACTS;
    drop table SMS_PARTIES;
    CREATE TABLE SMS_PARTIES
    ID INTEGER NOT NULL,
    C_CODE VARCHAR2(30 BYTE),
    LASTNAME VARCHAR2(60 BYTE),
    ORG_ID INTEGER,
    par_type varchar2(10)
    CREATE TABLE SMS_ORGANISATION_CONTACTS
    PER_ID INTEGER NOT NULL,
    ORG_ID INTEGER NOT NULL,
    NOTE VARCHAR2(200 BYTE),
    START_DT DATE,
    END_DT DATE,
    ATYPE_ID INTEGER
    CREATE TABLE SMS_AGREEMENTS
    ID NUMBER NOT NULL,
    PAR_ID INTEGER,
    SSCH_ID number)
    CREATE TABLE SMS_AGREEMENT_YEARS
    ID INTEGER NOT NULL,
    AGR_ID NUMBER NOT NULL,
    ASTA_ID INTEGER NOT NULL,
    FYEA_YEAR INTEGER NOT NULL)
    CREATE TABLE SMS_PAYMENTS
    PBAT_ID INTEGER NOT NULL,
    AMOUNT NUMBER(13,2) NOT NULL,
    AYEA_ID INTEGER NOT NULL,
    OFF_ID INTEGER,
    SSCH_ID INTEGER
    CREATE TABLE SMS_AFFILIATION_TYPES
    ID INTEGER NOT NULL,
    NAME VARCHAR2(80 BYTE) NOT NULL,
    ATYPE_TYPE VARCHAR2(10 BYTE) NOT NULL,
    DATE_CREATED DATE,
    DATE_MODIFIED DATE,
    MODIFIED_BY VARCHAR2(30 BYTE),
    CREATED_BY VARCHAR2(30 BYTE),
    REQUIRED INTEGER
    CREATE TABLE SMS_PAYMENT_BATCHES
    ID INTEGER NOT NULL,
    BATCH_DT DATE ,
    BATCH_NUMBER VARCHAR2(25 BYTE) ,
    FPSCH_ID INTEGER
    CREATE TABLE SMS_FINANCIAL_YEARS
    YEAR INTEGER NOT NULL,
    START_DT DATE NOT NULL,
    END_DT DATE NOT NULL,
    CREATED_BY VARCHAR2(80 BYTE),
    DATE_CREATED DATE
    CREATE OR REPLACE VIEW SMS_FYEA_OPEN_VW
    (YEAR, START_DT, END_DT, FIN_YEAR)
    AS
    SELECT FYEA.YEAR
         ,start_dt
         ,end_dt
         ,YEAR || '/' || LPAD (LTRIM (SUBSTR (YEAR + 1, -2)), 2, 0) fin_year
         FROM SMS_FINANCIAL_YEARS fyea
         WHERE EXISTS (SELECT 1 FROM SMS_MONTHS
                             WHERE closed_dt IS NULL
                             AND fyea_year = YEAR)
    AND YEAR = (SELECT MIN(fyea_year) FROM SMS_MONTHS
                             WHERE closed_dt IS NULL);
    CREATE TABLE SMS_MONTHS
    ID NUMBER NOT NULL,
    FYEA_YEAR INTEGER NOT NULL,
    NAME VARCHAR2(30 BYTE) NOT NULL,
    MONTH_NO INTEGER,
    MONTH_END_DT DATE,
    CLOSED_DT DATE,
    DATE_MODIFIED DATE,
    MODIFIED_BY VARCHAR2(30 BYTE),
    CREATED_BY VARCHAR2(30 BYTE),
    DATE_CREATED DATE
    CREATE TABLE SMS_FUNDING_PAYMENT_SCHEDULES
    ID INTEGER NOT NULL,
    MON_ID NUMBER NOT NULL,
    TAS_ID INTEGER,
    SEQ INTEGER ,
    RUN_DT DATE ,
    PAYMENT_DT DATE ,
    RUN_TYPE INTEGER ,
    CUT_OFF_DATE DATE,
    AGR_ID NUMBER,
    PTYPE_CODE VARCHAR2(5 BYTE) DEFAULT 'EFT' NOT NULL
    INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
    57356, 'FAC', 'C512', NULL, null);
    INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
    57357, 'FAC', 'C70', NULL, null);
    INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME,
    ORG_ID ) VALUES (
    5186,'PER',null,'McPherson',57357);
    INSERT INTO SMS_PARTIES ( ID,C_CODE,par_type,LASTNAME,
    ORG_ID
    ) VALUES (
    5187,null,'PER','Meyer',57356);
    INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
    5186, 57357, 25523);
    INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
    5187, 57357,25522);
    INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
    25522, 'Treasurer', 'STYPE');
    INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
    25523, 'Chairperson', 'STYPE');
    INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
    258266, 57357, 3);
    INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
    258263, 57356, 11);
    INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
    53903, 258266, 2444, 2011);
    INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
    1209077, 258263, 2444, 2011);
    INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID,
    SSCH_ID ) VALUES (
    64, 152000, 53903, NULL);
    INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID
    ,SSCH_ID) VALUES (
    67, 2640, 1209077, 1209077);
    INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
    FPSCH_ID ) VALUES (
    64,'2011-002', 11494);
    INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
    FPSCH_ID ) VALUES (
    67,'2011-001', 11496);
    INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
    MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
    16991, 2011, 'April', 1, TO_Date( '04/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , TO_Date( '05/05/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/05/2011 08:48:53 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
    MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
    16992, 2011, 'May', 2, TO_Date( '05/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , TO_Date( '05/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/31/2011 02:28:46 PM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
    CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
    11494, 16991, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , TO_Date( '04/07/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258263
    , 'EFT');
    INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
    CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
    11496, 16992, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , TO_Date( '05/18/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258266
    , 'EFT');
    INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
    DATE_CREATED ) VALUES (
    2009, TO_Date( '04/01/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SDMS01', TO_Date( '06/20/2008 04:50:35 PM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
    DATE_CREATED ) VALUES (
    2010, TO_Date( '04/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMSPUSER', TO_Date( '03/24/2010 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
    DATE_CREATED ) VALUES (
    2011, TO_Date( '04/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2012 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMSPUSER', TO_Date( '04/19/2011 11:40:08 AM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
    DATE_CREATED ) VALUES (
    2006, TO_Date( '04/01/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMS01', TO_Date( '06/17/2008 12:11:22 PM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
    DATE_CREATED ) VALUES (
    2005, TO_Date( '04/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMS01', TO_Date( '06/17/2008 12:11:31 PM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
    DATE_CREATED ) VALUES (
    2008, TO_Date( '04/01/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMS01', TO_Date( '03/20/2008 07:33:05 AM', 'MM/DD/YYYY HH:MI:SS AM'));
    INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
    DATE_CREATED ) VALUES (
    2007, TO_Date( '04/01/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'SMS01', TO_Date( '06/03/2008 12:42:36 PM', 'MM/DD/YYYY HH:MI:SS AM'));
    ALTER TABLE sms_parties ADD (CONSTRAINT par_par_pk PRIMARY KEY (id)) ;
    ALTER TABLE SMS_AGREEMENT_YEARS ADD (CONSTRAINT ayea_ayea_pk PRIMARY KEY (id)) ;
    ALTER TABLE SMS_PAYMENT_BATCHES ADD (CONSTRAINT pay_bat_pk PRIMARY KEY (id)) ;
    ALTER TABLE SMS_AGREEMENTS ADD (CONSTRAINT agr_agr_pk PRIMARY KEY (id)) ;
    ALTER TABLE SMS_PARTIES ADD (
    CONSTRAINT PAR_PAR_FK FOREIGN KEY (ORG_ID)
    REFERENCES SMS_PARTIES (ID));
    ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
    CONSTRAINT OCON_ORG_FK FOREIGN KEY (ORG_ID)
    REFERENCES SMS_PARTIES (ID));
    ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
    CONSTRAINT OCON_PER_FK FOREIGN KEY (PER_ID)
    REFERENCES SMS_PARTIES (ID));
    ALTER TABLE SMS_AGREEMENTS ADD (
    CONSTRAINT AGR_PAR_FK FOREIGN KEY (PAR_ID)
    REFERENCES SMS_PARTIES (ID));
    ALTER TABLE SMS_AGREEMENT_YEARS ADD (
    CONSTRAINT AYEA_AGR_FK FOREIGN KEY (AGR_ID)
    REFERENCES SMS_AGREEMENTS (ID));
    ALTER TABLE SMS_PAYMENTS ADD (
    CONSTRAINT PAY_PBAT_FK FOREIGN KEY (PBAT_ID)
    REFERENCES SMS_PAYMENT_BATCHES (ID));
    ALTER TABLE SMS_AFFILIATION_TYPES ADD (
    CONSTRAINT ATYPE_PK PRIMARY KEY (ID))
    ALTER TABLE SMS_PAYMENT_BATCHES ADD (
    CONSTRAINT PBAT_PK PRIMARY KEY (ID))
    ALTER TABLE SMS_FUNDING_PAYMENT_SCHEDULES ADD (
    CONSTRAINT FPSCH_AGR_FK FOREIGN KEY (AGR_ID)
    REFERENCES SMS_AGREEMENTS (ID));
    update sms_months set closed_dt=NULL;
    commit;
    select * from cat;
    Edited by: user603350 on 2011/07/19 4:32 AM
    Edited by: user603350 on 2011/07/19 4:36 AM
    Edited by: user603350 on 2011/07/19 4:47 AM
    Edited by: user603350 on 2011/07/19 4:59 AM
    Edited by: user603350 on 2011/07/19 5:06 AM

  • Tax Amount(CST) is not coming in tax field in sales order

    Dear Friends,
    I have created a sales order  and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
    In my sales order, value is like below mention: -
    Pr00 1000
    CST  4.00
    while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
    I have mentioned the settings in condition type for CST
    Cond. class   D Taxes
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