SSI vendors

Dear all,
I have an issue to discuss.
in J1ID at vendor excise details u can find SSI Status.
in the dropdown there is valid number range 0 to 9.
here there is no description about this nember ranges.
can anyone please throw somelight on what this 0 to 9 means individually?
regards,
indranil

Hi,
You can enter maximum 0 to 9 only. Its one character Id only.
Regards,
Sattuj

Similar Messages

Material & Vendor combination

Hi,
I want to make a material X procured from vendor Y as excisable. Also if the same material X procured from Vendor Z than it is non Excisable. In J1ID we can maintain Plant, Chapter ID & material combination. But how can we make the material excisable or non excisable depending on Vendor?
Its urgent.. Helpful reply will be rewarded

Hi,
You can maintain vendor data in J1ID table. Maintain vendor key as 1 (Normal vendor) for whcih the material is excisable. Maintain vendor key as 3 (SSI vendor) for which material is nonexcisable.
Hope this helps.
Regards,
Prashant

Excise base

hi all
in what scenario we have to change the excise base value in tcode j1iex....
if we do it then what bout the tax calculation while creating the PO...
syste shud calc on the excise base value.....
Exc base - 278037.50
but Bed -33365
ecs - 667
hw system is showing it
as JMOP - 16%
JAOP - 0%
JMXI - 100%
JAXI - 100%
JEC1 - 2%
JEX1 - 100%
explain
SAP MM

Hi
It would be the case like this. In case of Small Scale industries, payment of excise duty is as a percentage if the excise rate depending upon their turnover.
PO created in last year on SSI vendor. At the time of PO creation the vendor is coming under full rate of Excise as per the Excise rules. At the time of GR, the vendor is providing an excise invoice with payment of excise duty at a concessional rate. If the excise indicator for the vendor under SSI is not changed, system will calculate the full ED amount in J1IEX. We need to change the excise base and the excise rate at the time of doing J1IEX and then proceed with the Cenvat availment.
It is basically to ensure that the amount paid by the vendor by way of Excise Duty to the Government in his invoice only is availed by us.
Reward points if found useful.
Regards,
K Lakshmanan

J1ID Querries

In vendor excise details of J1ID what is the significance of the last column
" Cenvat".
When should i checked it.
Similarly in plant excise details what value i should maintain in excise indicator
" E"
What is the importance of the it.
In excise tax rate field of j1id there are two two columns viz. Excise rate, and excise duty rate waht is the difference between two.
If we are ordering certain material on which the BED is 16% and CESS is 1% .What values i should maintain there and in which column.
Please explain.
What is quantity based AED,NCCD,SED rates we should maintain?
Alsoif we are maintaining various tax rates using the tax code , then why we maintain them again J1ID. If there is any difference between them please explain me.
Message was edited by:
Komal Kapur

In vendor excise details of J1ID what is the significance of the last column
" Cenvat".
The Cenvat tick is usefull only if u r using old excise determination method.
Now a days its not applicable. in olden days SSI vendor used to have diffrent rate of excise . so this indiacator is used to pick corect excise rate based on SSI vendor and that cenvat tick.
Similarly in plant excise details what value i should maintain in excise indicator
" E"
u will have to mainatin 1 in as excise indicator in "E"
What is the importance of the it.
its importants in to correctly select the excise rate on combination of indicator
plant excise indicator vendor excise indicator and excise tax indiactor for selecting of excat rate for excise.
example
for a plant 1 and vendor1 combination rate is of excise is16%
where as for plant 1 and vendor 2 rate in 8 %
in this case this indicators r used. only for TAXINJ tax procedure
In excise tax rate field of j1id there are two two columns viz. Excise rate, and excise duty rate waht is the difference between two.
Excise rate is %
Excise duty rate is Value in RS
If we are ordering certain material on which the BED is 16% and CESS is 1% .What values i should maintain there and in which column
% in Excise rate column
What is quantity based AED,NCCD,SED rates we should maintain?
Quantity based means u will have to put the value and this value will get multiplied by ur quantity to give u AED value.
example Qty base rater say 12 Rs and qty ordered is 100 then AED value is 1200
Alsoif we are maintaining various tax rates using the tax code , then why we maintain them again J1ID. If there is any difference between them please explain me.
This all aboue are used in only TAXINJ procedure
in tax code u use 100 % for Excise duty
and the excate rate in picked up from j1id
for example taxcode 100% maintaned and in jiid 16% then it means 16% full
and if in taxocde 50% maintained for excise duty and in j1id 16% then it means 8%
All this were used in olden days now a days india have made flat on 16 % so all this things are not in use.
more over SAP have new tax procedure TAXINN whis is now used and all this this have become invaled only few things in J1id have to be maintained
hope this have helped u
reward is expected is u like the ans

TAXINN & J1ID

Hi gurus,
I have a question.
Suppose I am procuring from two vendors, one normal and another SSI (reduced rate, say 50% of normal excise).
As I understand that in TAXINJ, I have maintained 16% as excise rate in J1ID. Along with that I maintain the plant excise indicator (1), vendor excise indicator( 1 for normal vendor and 2 for SSI vendor) and the plant-vendor combined excise indicators.
Based on the excise rate (!6 %) and the combine indicators system would determine 16 % rate for normal vendor and 8 % rate (50 % of 16%) for the SSI vendor.
When I come to TAXINN , I am maintaining condition record in FV11: JMOP =16% and JMX1 =100% for normal vendor and JMOP =8% and JMX1 =100%for SSI vendor.
Do I need to maintain the vendor , plant and combined excise indicators in this case ? If yes, then why ?

Hello,
In TAXINN not required to maintain tax rates for vendors, as you are maintaininf combination of direct tax percentage in FV11
Regards
Kedar

Registers in SAP for CIN..?

Hi all
Can anybody explain me about the registers available in SAP for CIN.
1.What r all registers available in SAP-CIN..?
2.How we will be paying the excise duty to govt.
Thanks
sap-mm

Hi,
As required, I am giving you the details of Excise Transactions to be performed in a Manufacturing Plant;
System Requirements to perform Excise Transactions: -
a. All statutory Excise details of the plant like;
 ECC Number
 Excise Registration Number
 Excise Range
 Excise Division
 Excise Commissionerate
 Central Sales Tax Number
 Local Sales Tax Number
 Permanent Account Number
 Service Tax Registration No, etcu2026
b. Company Code Settings for Excise
c. Plant Settings for Excise
d. Excise Groups creation and necessary configuration
e. Series Groups creation and necessary configuration
f. Necessary changes in Tax Procedure and Pricing Procedures for calculation Excise Duties like Basic Excise Duty, Education Cess, Secondary Education Cess, VAT, CST, etcu2026
g. Maintenance of new Tax Codes for Excise Duty conditions and calculation
h. Maintenance of Forms like u201CCu201D Form, u201CHu201D Form, etcu2026
i. Excise Account Determination for proper posting of Excise Duties at the time of different Transactions like, Excise Credit Entry at the time Goods Receipt, Excise Invoice creation in Sales, Monthly Utilization, Excise JVs, etcu2026
j. Classification of Movement Types which are involved during Excise Transactions
k. Required settings for different types of Exports like; Export under Bond, Deemed Export, Export under rebate, etcu2026, Settings of ARE-1, ARE-3 procedures, settings for different license types like CT-1, CT-3, etcu2026
l. Development of Forms/ Layouts for Excise Registers like RG23A, RG23C, RG23D, RG1, PLA, RT-12, etcu2026
m. Maintenance of Number ranges for Excise objects like; RG23A Part I&II, RG23C Part I&II, Excise Invoice No. ranges for Local and Export Sales, 57F4 Challan No. Ranges, etcu2026
n. Maintenance of Excise Masters like;
 Chapter IDs
 Material & Chapter ID Combination
 Material Assessable Value
 CENVAT Determination
 Vendor Excise Details
 Customer Excise Details
 SSI Rates for SSI Vendors
 Excise Tax Rates
Excise Transactions: -
a. Incoming Excise Invoice entries
 For Indigenous Materials (Raw Materials)
 For Imported Materials (Bill of Entry)
 For Capital Goods
 Depot Excise
b. Creation and maintenance of 57F4 Challans for Subcontracting Process
 Subcontracting without Payment of Duty
 Creation of Subcontracting Challan
 Refer Subcontracting Challan at the time of GR
 Reconciliation of Subcontracting Challan
 Completion of Subcontracting Challan
 Generation of Annexure IV
 Subcontracting under Full Payment of Duty
 Creation of Excise Invoice w.r.t. Transfer Posting Document
 Capture Excise Invoice at the time of GR of Finished Goods
 Post Excise Invoice
c. Outgoing Excise Invoices
 For Domestic Sales
 For Export Sales
 Export under Bond (ARE-1)
 Deemed Export (ARE-3)
 Export under Rebate
 For Vendor Return
 Depot Excise Invoice
d. Monthly utilization
e. Excise JV (CENVAT Adjustment Postings): -
 Material Write-off
 Material Non-Production
 Additional Excise
 Other Adjustment
 TR6 Challan
 Excise Cancellation
f. Printing of Excise Invoices, ARE-1, ARE-3 Documents, etcu2026 with necessary excise details.
Excise Registers: -
a. RG23A Part I: - Part I shows the quantities of the Input Materials.
b. RG23C Part I: - Part I shows the quantities of the Capital Goods.
c. RG23A Part II: - Part II shows the amounts of excise duty on the Materials, and how much you have transferred to the CENVAT accounts.
d. RG23C Part II: - Part II shows the amounts of excise duty on the Capital Goods, and how much you have transferred to the CENVAT accounts.
Note: - Previously, manufacturers were required to keep two separate registers, RG 23A and RG 23C for raw materials and capital goods respectively. This is no longer the case, but the distinction still remains in the system.
e. PLA: - Personal Ledger Account
f. RG23D: - A record of receipts and issues of excisable materials, as kept by depots.
g. RG1: - A register of excisable finished goods kept by manufacturing plants.
h. ER 1: - The Government of India vide Notification No 26/2005-Central Excise (N.T.) prescribed the form E.R.-1 to be filled with excise authorities, by all the assessees (as defined under Central Excise Act) on a monthly basis for production and removal of goods and other relevant particulars and CENVAT credit.
Note: - Now ER 1 fulfills requirement of RT-12 i.e. Monthly Return which is to be submitted to Excise Authorities every month end.
Forms / Outputs / Reports: -
u2022 Invoice output u2013 to check whether the existing invoice format is acceptable / make arrangements for a new invoice as per excise compliance
u2022 To arrange for the formats of all excise registers and reports. To name a few
o RG23A
o RG23C
o Monthly return for Excise
o RG1
o PLA
o RT-12

SSIS Package Load Failure and is missing Execute SQL Task in Toolbox

Also, BIDS closes after right-clicking the toolbox and selecting “Choose Items”.
I’ve tried several ways to fix these issues with no success.
I’m running SSIS/SSMS/SQL Server 2008 R2 (but not running an SQL instance on my PC) on a Windows XP with Service Pack 3 workstation. I get the following errors:
WHEN OPENING BIDS:
I get 2 errors titled “Package Load Failure”. They both reference ‘Visual Studio Explorers and Designers Package’ as being what failed to load. The first message references GUID 8D8529D3-625D-4496-8354-3DAD630ECC1B. The second references GUID AA612177-A69A-4391-B2F4-17F8A88F4BBA
. They both mention contacting the package vendor, but I haven’t got any Add-ins loaded so I’m not sure what that means exactly. They also both ask if I’d like to skip loading the package in the future.
ONCE BIDS IS OPEN:
No error messages appear here. There is no ‘Execute SQL Task’ in the toolbox for Control Flows. Also, if I attempt to open a project containing this object (Execute SQL Task), I get this error in a modal window:
TITLE: Microsoft Visual Studio
There were errors while the package was being loaded.
The package might be corrupted.
See the Error List for details.
BUTTONS:
OK
. . . and these errors in the Error List at the bottom of the IDE:
Error      1
Error loading Package.dtsx: Failed to load task "Execute SQL Task", type "Microsoft.SqlServer.Dts.Tasks.ExecuteSQLTask.ExecuteSQLTask, Microsoft.SqlServer.SQLTask, Version=10.0.0.0, Culture=neutral, PublicKeyToken=89845dcd8080cc91". The contact information
for this task is "Execute SQL Task; Microsoft Corporation; Microsoft SQL Server 2008 R2; © 2007 Microsoft Corporation; All Rights Reserved;http://www.microsoft.com/sql/support/default.asp;1".
        C:\Documents and Settings\848862.VCHS_NT_DOMAIN\My Documents\Visual Studio 2008\Projects\LearnSSIS\LearnSSIS\Package.dtsx
1
1
Error      2
Validation error. Execute SQL Task : The task has failed to load. The contact information for this task is "Execute SQL Task; Microsoft Corporation; Microsoft SQL Server 2008 R2; © 2007 Microsoft Corporation; All Rights Reserved;http://www.microsoft.com/sql/support/default.asp;1".
        Package.dtsx
0
0
Error      3
Validation error. Execute SQL Task : There were errors during task validation.
   Package.dtsx
0
0
Finally, when I attempt to add the Execute SQL Task via the Tools menu, “Choose Toolbox Items” selection, I do get the tabbed box for adding things. However, they only come up after issuing this error:
The following assemblies are installed SDK assemblies but could not be shown in the customize toolbox dialog because they are missing one or more components. Please make sure that all necessary libraries are available:
Microsoft.SqlServer.SqlCEDest.dll
Microsoft.SqlServer.Management.CollectorTasks.dll
Microsoft.SqlServer.SQLTask.dll
System.Data.SqlServerCe.dll
Microsoft.Synchronization.Data.SqlServerCe.dll
(above dll repeated at bottom of message)
After this message, I have my choice of .NET Framework Compnents. When I select COM Components, those come up with no problem. The WPF Components tab generates the same dll error above. The Maintenance tab is empty. The SSIS Data Flow Items tab loads fine,
as does the SSIS Control Flow Items tab – but there’s no Execute SQL Task there either.
If you open the toolbox (on a new project, with a project loaded, or without a project loaded) and right-click, then select “Choose Items”, the entire application quickly closes. This “closing behavior” is the same thing you get if you attempt to add toolbox
items through either the Tools menu or the right-click method when you launch BIDS in SafeMode.
In an effort to fix this – I’ve rolled back the .NET Framework version to 3.0 and reinstalled back up to 4; I’ve uninstalled and reinstalled SQL Server 2008 R2 shared services as well as the entire application; I’ve cleared the .tbd files from my user profile;
and I’ve run several things from the command line (devenv.exe /resetuserdata, /setup, /resetskippkgs, etc.). Lastly – I’ve applied every Service Pack and update applicable to my PC (ok, it belongs to my employer – but no one here has been able to figure this
out either).
After having worked this for several days now and, I think, exhausting every available avenue from search engines – I turn to you. Please let me know if you can help. Also, I can provide any additional
files or information you may require.
CBS

try: Devenv.exe /ResetSettings
http://msdn.microsoft.com/en-us/library/ms241273(v=vs.80).aspx
Or try this (it's for 2005, but maybe it works for 2008 aswell):
http://geekswithblogs.net/cicorias/archive/2007/10/10/Restoring-Missing-Toolbox-Items-in-Visual-Studio-2005---just.aspx
or try
http://stackoverflow.com/questions/1268298/how-to-rebuild-the-visual-studio-toolbox
"You can also go into the folder "C:\Documents and Settings\\Local Settings\Application Data\Microsoft\VisualStudio\9.0" and delete the *.tbd files. I have had to do this a couple times to get rid of duplicate items and when Reset Toolbox crashes
without warning"
Please mark the post as answered if it answers your question | My SSIS Blog:
http://microsoft-ssis.blogspot.com |
Twitter

Why do I have to Open and physically Save a provided .xlsx File in order to source it and process it in SSIS?

It sounds CRAZY...but it's true and I proved it out over many tests...
We receive a .xlsx File from an outside vendor. If we simply move the file over to our processing Path and then try to source it and process it in SSIS, we get this error...
Exception from HRESULT: 0xC02020E8
Error at Data Flow Task [Excel Source [1]]: SSIS Error Code DTS_E_OLEDBERROR. An OLE DB Error has occurred.
Error code: 0x80004005
However, if we open the file and Save It and/or Save As to our processing library path, we can source the .xlsx File and process it accordingly.
Why is this? Is it because something funky is happening under the covers when the the vendor creates and saves the .xlsx File and then when we open and save it on our network it then cleans it up?
Is there anyway that we can get around this? I hate for the processing clerk to have to go through what seems like a meaningless task....but I cannot think of any way around this if we cannot source the original file. And a C# Edit Script using Microsoft.Interpol.Excel
is not possible because we are not allowed to put Microsoft Office on the Server where the SSIS Package will eventually reside.
Any thoughts...suggestions...etc...would be GREATLY appreciated.
Thanks for your review and am very hopeful (Holding my breath) for a reply and possible solution and answer to this strangeness.
ITBobbyP85

First of all...THANK YOU ARTHUR!
You're probably sick and tired of seeing my posts out here on this.
We are running Microsoft Office 32-bit which is why I downloaded the 32-bit driver of Microsoft Access Database Engine 2010 from...
http://www.microsoft.com/en-us/download/details.aspx?id=13255
Sooooo I think what you're saying is that it is a Microsoft Office 2010 .xlsx File but utilizing the 32-bit Microsoft Access Database Engine 2010 only allows me to source as Microsoft Excel 2007.
Nowwww....this will run on a Server...soooo a couple of questions...
1.) Are you saying I need to use the 64-bit Microsoft Access Database Engine 2010 in order to process this file without having to open and Save it? Can I do that if we're running Microsoft Office 32-bit? Will I be able to source this on the Server because
we cannot install Microsoft Office 2010 on the Server where this SSIS Package will live and breathe.
2.) How can I tell which Microsoft Access Database 2010 Engine is on the server where this will eventually reside and run? 32-bit or 64-bit?
Welllll...maybe a 3rd question...
3.) Is there anyway to get around this driver dependency? Can I create a script to bulkcopy it and it would simply take what's on the server.
Now mind you...we DO NOT have Microsoft Office installed on our server where this will reside...a licensing issue...
So maybe now this explains my struggles with this damn file(excuse my French and frustration)...and why I was using a C# Edit Script to Open and Save the File until I then deployed it to the server and the Microsoft.Office.Interop.Excel DLL was not available
on the Server because we cannot install Microsoft Office on the Server.
Sooooo it seems as though I'm back at square one.
UGH!
Any additional help you can suggest or even if we can continue this "offline" would be GREATLY GREATLY appreciated.
Thanks!

SSIS importing comma delimited with double quote text qualifier - Works in VS - SQL Job ignores text qualifier and fails (truncation)

I've created an SSIS package to import a comma delimited file (csv) with double quotes for a text qualifier ("). Some of the fields contain the delimiter inside the qualified text. An example row is:
15,"Doe, John",IS2,Alabama
In SSIS I've specified the text qualifier as ". The sample output in the connection manager looks great. The package runs perfectly from VS and when manually executed on the SSIS server itself. The problem comes when I schedule the package to run via SQL
job. At this point the package ignores the text qualifier, and in doing so pushes half of a field into the next available column. But instead of having too many columns, it concatenates the last 2 columns ignoring the delimiter. For example (pipes are fields):
15|"Doe| John"|IS2,Alabama
So the failure happens when the last half of a field is too large to fit into the next available field. In the case above _John" is 6 characters where the IS2 field is char(3). This would cause a truncation failure, which is the error I receive from the
job history.
To further test this I created a failure flow in my data flow to capture the records failing to be pulled from the source csv. Out of ~5000 records, ~1200 are failing, and every one of the failures has a comma delimiter inside the quoted text with a 'split'
length greater than the next ordinal field. The ones without the comma were inserted as normal and records where the split fit into the next ordinal column where also imported, with the last field being concatenated w/delimiter. Example records when selected
from table:
25|"Allan Percone Trucking"|GI6|California --Imported as intended
36|"Renolds| J."|UI6,Colorado --Field position offset by 1 to right - Last field overloaded
To further ensure this is the problem, I changed the csv file and flat file connection manager to pipe delimited, and sure enough every record makes it in perfectly from the SQL job execution.
I've tried comma delimited on the following set ups. Each set up failed.
SSIS Server 2008 R2 RTM
DB Server 2008 RTM
DB Compat 80
SSIS Server 2008 R2 RTM
DB Server 2008 R2 RTM
DB Compat 80
SSIS Server 2008 R2 RTM
DB Server 2008 RTM
DB Compat 100
SSIS Server 2008 R2 RTM
DB Server 2008 R2 RTM
DB Compat 100
Since a lot of our data comes in via comma delimited flat files, I really need a fix for this. If not I'll have to rebuild all my files when I import them to use pipe delimiters instaed of commas. I'd like to avoid the extra processing overhead if possible.
Also, is this a known bug? If so can someone point me to the posting of said bug?
Edit: I can't ask the vendor to change the format to pipe delimited because it comes from a federal government site.

Just wanted to share my experience of this for anyone else since I wasted a morning on it today.
I encountered the same problem where I could run the package fine on my machine but when I deployed to a server and ran the package via dtexec, the " delimeter was being replaced with _x0022_ and columns all slurped up together and overflowing columns/truncating
data etc.
Since I didn't want to manually hack the DTS XML and can't install updates, the solution I used was to set an expression on the textdelimiter field of the flat file connection with the value "\"" (a double quote). That way, even if the one stored in XML
gets bodged somewhere along the way, it is overridden with the correct value at run time. The package works fine everywhere now.

SSIS best practice on importing External text files

Hi -
I am a fairly seasoned SSIS/ETL developer and I am struggling with the best architecure on how to import vendor files into a shared database. I see there being 2 methods with in importing files, and I'm really wanting input from senior
level SSIS developers on their thoughts of importing vendor files, I see there being 2 methods:
- Set up the ETL to match the format of the file, and if the format is invalid, the entire ETL is unable to process the file, various error handling will be set up to log that the file import failed, but at this point, the ETL can no longer continue
- Set up the ETL to just take a text file, NOT looking at the format within the file, bring all of the data into ONE column, and then parse through the data, using the given file delimter and log any issues at that point
I have done both methods and I think there are advantages and disadvantages to both. Hopefully I explained that well enough. Can anyone give me their thoughts, suggestions, experience, etc. on these 2 approaches of importing a file? Any input
is greatly appreciated.
Thanks!
Jenna G

It depends on how much control you've on the source end. If you can ,best thing always would be to prefix the metadata and create your package based on that. Any violation should be flagged as an error and reported back for correction with row/column details
etc.
If you've no way to fix the source, then only go for single column approach. But this can still prove to be a nightmare if the source format keeps on changing. Giving that flexibility to users can prove to be costly sometimes and you may have to spend quite
a bit of time trying to fix inconsistencies in the source.
So in my opinion best would be the former approach. Only thing is the format (matadata) has to be fixed only after sufficient discussions with all involved and exception handling also has to be agreed upon.
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Filed suprress ECC NO in vendor master CIN detail (excise duty tab)

Hi,
can any body help me in displaying field of ECC
NO in CIN detail in vendor master.
Regards
Pari

Dear,
Why you required to display it in Vendor master ? Is it for report purpose only ?
SSI is also part of J1ID - Vendor excise detail.
As per my knowledge there is no such particular field in Vendor master for SSI no.
But if you want it, then you can get it by entering SSI no in some other unusable filed.
Now you have to select one filed which you are not using in Vendor master.
As per my view you can go with second Control Tab.
Over there you can enter SSI no. It is not standard SAP provision.
If it is report purpose then you can take help of ABAP development.
Hope above will helpful to you.
GOPAN

SSI Status Number Range (0-9)

Hi,
In J1ID at vendor excise details u can find SSI Status. in the dropdown there is valid number range 0 to 9. There is no description about this number ranges.
Can anyone please let us know that what this 0 to 9 means individually?
Plz guide...

Check the following links
Vendor Master (Excise Data)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/1e/f4a19711d811d4b5af006094b9ec21/frameset.htm
Rates for SSI
http://help.sap.com/saphelp_erp60_sp/helpdata/en/48/71ede42cd411d4ae1900105a16d13d/frameset.htm
They are applicable if you are using the formula based excise determination or tax procedure TAXINJ.
Regards,
Aroop

Regarding CIN details in Vendor master

Dear Gurus
I am viewing in some of the user ids CIN Detail tab
If i wil click that tab means i wil all registration details of vendor like SSI status, ECC number and all
But in some of the id if i will display vendor master means i am not able view this tab
I know for those user ids the screen sequence is not refered.
Basically for this where will assign that details
Can any body guide me
Rgds
Surya

hi,
Go to OMT3E, or SPRO-- LG---Tax on goods movement -
India --- Master data --- Assign users to material master Screen sequence for exise duty.
Double click on User screen reference.
Maintain ur user id and the in the next column Maintain * and then save,
Then you will get the CIN detail Icon in your vendor master.
Thanks & Regards,
Kiran...

LEGAL STATUS field in the Vendor Master

Hi,
We want to mainatin the following in the Vendor Master:
LEGAL STATUS: * Individual Partnership Pvt Ltd Ltd./Govt SSI, NON-SSI.
Which field should we choose for the same?
Regards,

Thanks a lot for the help.
Now please tell me in which table / field the data is getting stored so that I create the Z-report as requested by the User.
Is there any Standard report thru which I can the view the vendor record based on the Status defined by us.
Using Vendor Search "Vendor By Class" I am able to see the record.
Thanks a lot to u again.
Regards,
Edited by: PK on Jun 5, 2009 11:36 AM
Edited by: PK on Jun 5, 2009 11:38 AM

SSI excise

Hi Gurus,
I want to know why SSI indicator is set in vendor master.....how excise duty is calculated...why SAP has given seperate as SSI in J1ID...why cant it be done as regular vendor with tax rate lesser....please clear
I am weak in CIN..can anybody send few documents which can help me to learn CIN apart from SAP help document
Regards,
Rohan

Hi,
Govt of India have given concessions to the SSI in excise. The excise rates for SSI industries differ from the normal rate. Hence SAP has given seperate field for SSI in J1ID. Regular rate of excise is fixed & can not be changed.
Regards,
Prashant Kolhatkar

SSI vendors

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