Slight difference is coming while calculating Excise
Hi
In billing document , during the calculation of excise through basic value, SAP is calulating wrong value like
Correct Value
Basic Value -71730.45
ED - Value-10042.26
Ed Cess -200.85
SHE Cess - 100.42.
System shows
Basic Value - 71730.45
ED Value - 10043.14
Ed Cess - 200.90
SHE - 99.50
Plese help.
Dear Lakshmipathi
I checked the From-To tabs against the excise condition. Its perfectly alright.
Any other suggestions??
Rgds,
DDP
Similar Messages
-
Excise Invoice:difference in duty calculation while calculating ECS& SECS
Hi All,
There is a difference in duty calculations in excise Invoice, (1) which is generated automatically while creating billing doc manually ) & (2) generating billing doc & excise invoice in PRG.In PRG Billing doc is getting generated by BAPI 'BAPI_BILLINGDOC_CREATEMULTIPLE" and Excise invoice by BDC for t-code J1IIN.
What is the difference?
While calculating ECS duty & SECS duty , AED amt should be excluded. Accordingly billing document pricing procedure was set and was working properly in both the above cases(1),(2).
But standard Excise Invoice tax procedure TAXINN,which is assgined for Excise Invoice there is difference in calculations manually & by PRG using BDC
Thanks in advance
RayuduHi Mahendra,
I understand that while you are trying to post an Export invoice, you need to print excise invoice which is a legal requirement. But, in SAP the same should not be posted in any of the excise tables. I think there should be a small settings from SD side to restrict generating any accounting documents for the Export Excise Invoice. Can you please speak to the SD consultant.
Hope this helps.
Vikas. -
Excise Invoice:Duty difference while calculating ECS & SECS
Hi All,
There is a difference in duty calculations in excise Invoice, (1) which is generated automatically while creating billing doc manually ) & (2) generating billing doc & excise invoice in PRG.In PRG Billing doc is getting generated by BAPI 'BAPI_BILLINGDOC_CREATEMULTIPLE" and Excise invoice by BDC for t-code J1IIN.
What is the difference?
While calculating ECS duty & SECS duty , AED amt should be excluded. Accordingly billing document pricing procedure was set and was working properly in both the above cases(1),(2).
But standard Excise Invoice tax procedure TAXINN,which is assgined for Excise Invoice there is difference in calculations manually & by PRG using BDC
RayuduWhat is there in billing document ?? As the excise document has been generated in reference from billing document, whatever value flowing in billing document that will be copied to excise invoice.
G. Lakshmipathi -
Cess not calculating while posting excise invoice
Hi,
while posting excise invoice cess(2% & 1 %) is not calculating on BED account.
pls tell what r the settings required to calculate cess on BED while posting.
Regards
SunilHi
Ensure that you have maintained the excise defaults for Ecsess( Against ECS AP) and Shecess condition type( AP AT1 Cond) in
SPRO-Logisitcs general-Taxes on goods movement- India -Basic settings- Determination of Excise Duty- Maintain Excise defaults
Also check in PO the ECS and SHEcess values are non Zeroes
Regards
Sandeep
Edited by: sandeep13 on Nov 25, 2009 9:45 AM -
Default vendor is coming in J1IG transaction while capturing excise invoice
Hi,
While capturing excise invoice at depot by using J1IG transaction, i am getting default custom vendor automatically.
This is for STO transfer i am capturing excise.
I have maintained some other custom vendor in the p.o.
Pls. let me know from where it is picking the default vendor?
Thanks
Regards
Rifaie.MThanks
-
Calculated excise for freight charge
Dear Gurus,
I have probelm during MIRO.
In po I maintion the freight charge suppose 1000 Rs. For maintaining this used standard condition type FRB1.
During excise calculation, systme exclude this condition type.
But when i go to MIRO, system autometically calculate excise amount with this freight charge which i dont want.
So I geting confused why system calculated excise for freight charge & how to removehi
firstly do u wnat excise on actaul amonut and avt on freight ?????
then do following
plz check that while doing miro u will be having two line items
one for actual pay and another for freight
Now while doing miro dont give any header tax code , just give two separate tax code
for actual payment use excise tax code and for the freight use vat taxcode
regards
kunal -
Plannned Delivery time not considered while calculating delivery date
Hi PP Gurus,
We have a situation is that after MRP run system is not taking into account planned delivery time while calculating delivery dates in schedule lines
It is taking into account GR processing time.We have GR processing time of 3 days.requirment date is 13.10.2011 & delivery date created by the system is 10.10.2011.
We have maintained correct master data i.e.Materail Master , Info record & Scheduling agreement.
Please advice why it is happening & what is the significance of planned delivery time in externaly procured materail with scheduling agrement schedule lines?
Thanks & Regards,
SandeshHi Sandesh,
Is this happening for particular materials or for all materials
Couple of checks -
1) Check with material master changes, might be after MRP run PDT is updated in material master etc ..
2) Check in OPPQ, for option external procurement , whether scheduling info records/agree is marked or not
Best Regards
K.Madhu Kumar -
Depot Sales -J1IJ while choosing excise invoice going to dump
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.
we are facing issue in J1IJ, when we click on the Choose button (first button below select Excise invoice for delivery statement), we need to get the Excise Invoice number reference which is captured at Plant. When we tried to click on that Choose button, we are not getting any excise invoice numbers and instead itu2019s going to dump .
Dump analysis says:
Runtime Errors SYNTAX_ERROR
Date and Time 14.09.2009 16:43:01
Short text
Syntax error in program "SAPMJ1IK ".
What happened?
Error in the ABAP Application Program
The current ABAP program "????????????????????????????????????????" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPMJ1IK " in include "MJ1IKF01
" in
line 38:
"Field "IT_FILTLIST[]" is unknown. It is neither in one of the specifie"
"d tables nor defined by a "DATA" statement. ."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "????????????????????????????????????????" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
The following syntax error was found in the program SAPMJ1IK :
"Field "IT_FILTLIST[]" is unknown. It is neither in one of the specifie"
"d tables nor defined by a "DATA" statement. ."
Trigger Location of Runtime Error
Program ????????????????????????????????????????
Could any body help me out to come out of this issue.
Thanks&Regards
SreekanthHi Sreekanth,
If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
R u following the following flow in case of stock transfer from mfg plant to depot plant.
PlantA:
ME21N
VL10B
VL02N
VF01
J1IIN
Plant B:
MIGO - (Goods Reciept & Excise Capture)
VA01
VL01N
J1IJ
VF01
Here at goods reciept you need to capture excise inviove same will populate when you make a sales from plant B using J1IJ transaction.
Thanks,
Swamy H P -
Hi,
While Posting Excise JV through J1IH,J2IUN, transaction code we are getting following error
"Error in FI Document create"
Thanks in advance
Samir JoshiCheck the posting date whether it is open or not....then also check note 1434628
Regards,
Indranil -
Error while posting Excise Invoice
Hi Experts,
I have captured incoming excise invoice for an Import PO of Asset material.
GR has been made.
Also partial payment to vendor has been done through MIRO.
During check it do not show any ERROR message
While posting Excise invoice , error message is displayed "ACCOUNTING DOCUMENTS NOT GENERATED"
and immediately current session is closed
How to solve the problem?
Regards
JaiHi,
Import cycle :-
1. MIRO-Bill of Entry
2. Excise Invoice capture
3. Goods Receipt
4. Excise Invoice posting
5. MIRO -Vendor settelement
Tcode you used for capturing excise invoice - j1iex
posting the excise invoice. j1iex
Thanks
jai -
Error message of Excise invoice has no matchin lines while capturing excise
hi CIN gurus
I ma facing a problem Whil capturing excise at depot. error message appearing as Excise invocie no matching lines.
This problem occurs even after entering appropriate internal number in J1IG.
And this problem is occuring randomly .
This occurs for STOCK TRANSFERS FROM DEPOT TO DEPOT.
CAN ANYONE COME OUT WITH SUGGESTION
rgds
BJHi,
Refer to SNote Note 1382678 - Pop-up to select Excise Invoice in J1IH/J1IIN cancellation.
Symptom
While cancelling outbound Excise Invoice through the transaction J1IH or J1IIN, system always picks up the first excise invoice even when multiple excise invoices are present with same excise number and year.
Regards, -
Error while calculating the net present value
Dear experts,
Please help me in solving the following error.
I am trying to do project vaibility analysis through pre investment analysis in appropriation request, interm I'm trying to calculate the IRR for the project.
I have created the appropriation request and given all the data in that including the planed values for the project.
In Variants tab of appropriation request, preinv. analysis sub tab, i have clicked the button Calculate preinvestment analysis figures , ( I hvae not mentioned any values in that screen, its picking the plan cost from the planed values of the appropriation request) there I'm getting an error saying
Error while calculating the net present value
If I open the message it is as follows:
Error while calculating the net present value*
*Message no. AO215*
Diagnosis
An error occurred during calculation of the net present value.
The yield curve for determining the net present value is not completely maintained. Possible causes are:
1. Evaluation type IM01 does not exist (table ATSYC).
2. Yield curve types 9990 (bid) and 9991 (ask) have not been created (table JBD14) for the currency of the controlling area of the appropriation request.
3. Reference interest rates have not been created for the yield curves (tables T056R and JBD15).
4. Interest rates are not maintained for the complete planning time period for the reference interest rates.
5. Under certain circumstances, the standard exchange rate types 'G' and 'B' may be inconsistent.
Procedure
Check your Customizing settings:
1. SAP supplies the evaluation types.
Remember, SAP supplies the evaluation types in client 000. You have to copy them into your working clients. If you do not have them in your system, you can create them in Customizing for the Treasury component (Treasury Management -> Market Risk Management -> Evaluations -> Define Default Settings). Create evaluation type IM01 with bid yield curve type 9990 and ask yield curve type 9991.
2. In Customizing for appropriation requests (under Planning), create a bid yield curve type 9990 and an ask yield curve type for the currency of the controlling area of the appropriation request.
3. Create at least one reference interest rate for each yield curve.
4. Maintain the reference rates, starting at the minimum fron the point at which you you have planned costs or revenue.
5. Check Customizing of the exchange rate types 'G' and 'B' in the IMG under Global Settings -> Currencies.
I have checked all the procedures of the said customization and the values are similar to that of the error message, but still I'm unable to proceed further.
I have goe through the note 160375, but did not succeed on this issue.
Can any one help me out in solving the above error and also can any one explain me the process in SAP to calculate IRR?
Is there any more customization missing or whats wrong going in that process?
Please help me out...
Thanks in advance..
Regards,
Praveen.Are you installing a Demo version of NetWeaver? If so please post your questions and search for answers here: SAP NetWeaver Application Server
If this a real full blown system please contact the OSS, via the Marketplace (service.sap.com) or by OSS transaction in your SAP System. -
Error while creating Excise Invoice
Hi All,
Can any one help me on CIN?
I am getting one error while creating "Excise Invoice [T.code J1ILN]" i.e. "System failure during locking GL account Cocode by 13113910"
Regards
ChowdaryDear Raghavendra
Please make a try with the following but I am not sure whether it will solve your problem.
Go to FS00, give the G/L account which has the problem and select "Control Data" tab. Here punch as asterisk in the field "Tax category" and save.
Now try to create the excise invoice.
Thanks
G. Lakshmipathi -
Error coming while activating ODS
Hi,
While loading data in datasource there is a field item text in which a small box is coming due to which error is coming while activating ODS. When i check line item of datasource it shows me '#' instead of that box.
So i wrote a code in ECC to remove special characters. But still it is not deleting that small box and sending me error in ODS.
The data comes same in the table also with that small box.
Please tell me how to solve that problem as i cant do it manually as there are a lot of records. Do tell me how to remove it.
RomaHi Roma,
Actually all the invalid characters in the error message are displayed by small square box only. So you might not get which actual character it is.
Check the below given article for removing special character. In this article they have mentioned one standard FM to remove the characters which you can use in update rule or transformation for filtering invalid characters.
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0cdc928-5e2d-2e10-e1bb-ec77bcb5cbfd?QuickLink=index&overridelayout=true]
Regards,
Durgesh. -
Error while saving Excise Invoice in J1IIN Transaction.
Hi All,
While saving Excise Invoice in J1IIN Transaction, am getting the following errors.
1.Balance in Transaction Currency.
2.System failure during locking G/L account 7000 by 61110.
Pls provide me the solution.
Regards,
Sasi.Hi SASIKANTH,
Go thru the below issues, hope would be helpful.
1. Balance in Transaction Currency
Balance in transaction currency
Re: Balance in Transaction Currency
2.System failure during locking G/L account 7000 by 61110
System failure during locking GLaccount (the Company Code) by (GLaccount no
System failure during locking GL 401000
System failure during locking GLaccount 1000 by 43000130
Thanks,
Swamy H P
Maybe you are looking for
-
Adding SQL Server Express to Visual Studio 2013 Pro on Windows 10 Preview
I have installed VS 2013 Pro on Windows 10. I need to delevop unsing SQL Server Express. Do I download the full SQL Server 2012 Express Advanced (with full text search), or do I need only part of it? I was going to download the SQLEXPRADV_X64_ENU.exe
-
I have a special cmyk mix for a bcard in Indesign. When I export the pdf the cmyk mix has changed Just started today 1.13.15 Running Yosemite 10.10.1 Any help on what to look for would be greatly appreciated.
-
Red Hat Enterprise Linux 5 has been released. Will Oracle's Unbreakable Linux support version 5 also? N.J.
-
No multimedia with Acrobat Reader 9
I have lots of .pdf slideshows (created using Phtoshop Album 2.0), they have embedded mp3 files in them. They played perfectly well with Reader 8.0, however now that I've upgraded to 9.0 they mp3 audio cannot be heard. How do I get the multimedia.api
-
Too many existing apple ids how do i erase
ok for real. i got this used ipad and it wont let me do anything it takes me in loops. cant download apps because the appleid isnt mine. cant do my apple id because there are too many free ones on my ipad that ive never used. cant download anything a