ARE-1 creation.
Hi,
I created the Export excise invoice. Here in Excise ivoice, BED and ECS are coming as 0.00. after that I created the ARE-1 and saved.?
I want to know wt is the next process? how we can claim excise duty from authoraties.?
regards,
jyothi.
Edited by: jyothi. on Mar 12, 2008 8:33 AM
Dear Jyothi
Absolutely the excise duties will flow in all the documents like billing, excise invoice etc. as like your normal process. Only difference in exports is that for excise conditions, you should maintain "Statistical" in your pricing procedure.
Apart from that some of the areas you have to look into are
a) in j1id, you have to maintain "Material and Chapter-Id combination", Customer Excise Details etc
b) In IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups. Here for the combination of sales area (sales org / Dis.Chnl / Div), shipping point and plant, select "U - Export Under Letter of Undertaking".
thanks
G. Lakshmipathi
ps:- can you please spell my name correctly ::((
Similar Messages
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Excise Invoice List-Pending for ARE document creation
Dear All,
Is there any standard Tcode for getting the list of excise invoice which are pending for ARE documents creation or with the status of ARE documents.
Thanks & Regards,
AntimaHi,
No there is no standard report available for this requirement. You may need to develop a Z report.
J1ARE_AGE gives u the status after creation of ARE1.
Thanks
Krishna. -
Any body please help me,When i create the ARE-3 after Excise invoice creation,Except Customer,material data Excice,SrCess,HSrcess does not get copied and if i create ARE-1 all data get copied successfully.I have checked all settings please guide me is there any settings.
I got one more error when i post the ARE-3 system ask dispatch date and removal time after filling these value.Hi
You have to enter all the dates which the system asks, the process flow will be once you saved the ARE-3 document,
you need to do the following steps through j1ia301
Update
Post ARE3 documents and each time it will asks the dates, you need to enter all the values, then only ARE3 process will complete.
regards
srini -
ARE-1 creation with reference to multiple excise invoice
Dear All,
Please tell me how to create ARE-1 document with reference to multiple excise invoices which are having same sold to party and ship to party.
Regards,
Sagar WairagadeHi,
In J1IA101 enter the first excise invoice in the releavnt field and hit enter and once this excise invoice is updated in the tab,excise invoice summary enter the next excise invoice in the same field as before and hit enter.In this manner you can enter as long as the sold to party and Export type are the same. -
Checking shipping type in ARE 1 Creation
HI All
While creating the ARE 1 document, we usually combine 2 or more excise invoices in J1IA101. My requirement is that the system should check for the shipping type also while combining the invoices. Now I think the system is checking whether the customer is same or not.How can i achieve this? Should i use a user exit and if so, which one?
Thanks in advance
Regards
MathanHi,
There is no check for shiping, because in are 1 values are captured from u r internal excise number.
Try to use user exits.
kapil -
hey guys,
Now iam getting the error as "
0000000013/2007 excise invoice is not meant for exports.
What would be the missing factor
ajayDear ajay
First of all, you should have a sepearate series groups one for domestic and one for exports. So go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Maintain Series Groups. Here create a series group for exports. Then again in the same, select the next tab -- Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups. Here maintain the new series group for the combination of sales area, shipping point, plant and excise group.
Now try to create excise invoice so that you wont face the problem.
thanks
G. Lakshmipathi -
ARE-1 Creation for Depot Location
Hi All,
We have a requirement to create an ARE-1 Export declaration form for Exports made from Depot location.
Currently we are only exporting from manufcturing location but business wants to export from Depot Location as well.
What configuration settings is required to make an ARE-1 for Depot and since ARE-1 is created with reference from EXcise Invoice which in case of Depot is created before customer Billing. So how will this work.
Please suggest.
Regards,
SumitHi Lakshmipathi,
I asked the same question during initial discussion but as per them it is allowed to export from Depot Location. When I checked in SAP I didnt found the required settings to create an ARE-1 from a Depot Excise Inv instead of Factory Excise Inv.
Let me know if you have any solutions for the above requirement.
Regards,
Sumit -
Authorization object for Sales Area Data creation ...
Hi Gurus,
Please suggest on this:
"when an CRM Sales employee creating a BP , employee wants the sales Area for the BP from the sales area of employee in the Input selection option of Sales Area for BP". Any authorization object will help?
Thanks in advance.,Hi Joern,
will this ST01 also work for the PCUI or BSP application for finding the authorization objects.
Actually our requirement is that we need to restrict a user searching documents belonging to him and reporting to him.
without any authorizations given we are able to search the documents of all users in activty management under activtiy monitor. we would like to block users to view only documents done by him in his sales area.
can you provide me the details of the authorization object, please.
thanks
Srini -
ARE-1 creation for Exports in INR
Dear Sirs,
IS it feasible to create ARE-1 for exports done in iNR current (like in Bhutan, Nepal etc)?
I have created an excise invoice but not able to select "Export Under Bond". It is "Local" only.
Can you please sugest me what is the configuration setting for making selection "Export Under Bond"?
Regards,
RajniHi Rajni,
Plz do the following setting.
SPRO > LG> Tax on GM --> India --> Business Transactions --> Outgoing Excise --> Maintain Defualt Excise Group & Series Group.
Here you enter the Sales Area,Shipping Point,Plant,Excise Grp,Series Group & Export.Here in Export select B EXPORT UNDER BOND.
And again create Excise Invoice,click on UTILIZATIOn it show you the option for EXPORTS.
Thanks & Regards,
Hemant Patil -
Problem with Tools Area iView Creation - Help Needed.
Hi Guys,
I am having a small problem with the Tool Area Par, I downloaded the Par and have edited it and then redeployed it on the Portal, however when I am creating an iView I am getting the Following error:
Portal Runtime Error
An exception occurred while processing a request for :
iView : pcd:portal_content/every_user/general/defaultDesktop/frameworkPages/frameworkpage/com.sap.portal.toolAreaiView
Component Name : null
Page could not create the iView.
See the details for the exception ID in the log file
Can anyone suggest me what could be wrong and why I am not able to see the Iview and why I get this exception.
Thanks,
John.Log File:
[code]
Component : com.sap.portal.navigation.toolarea.default
at com.sapportals.portal.prt.component.PortalComponentContext.init(PortalComponentContext.java:251)
at com.sapportals.portal.prt.core.broker.PortalComponentContextItem.refresh(PortalComponentContextItem.java:267)
at com.sapportals.portal.prt.core.broker.PortalComponentContextItem.getContext(PortalComponentContextItem.java:312)
at com.sapportals.portal.prt.component.PortalComponentRequest.getComponentContext(PortalComponentRequest.java:385)
at com.sapportals.portal.prt.connection.PortalRequest.getRootContext(PortalRequest.java:435)
at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:607)
at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:240)
at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:545)
at java.security.AccessController.doPrivileged(Native Method)
at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:405)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:156)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:390)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:325)
at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:887)
at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:241)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
Caused by: com.sapportals.portal.prt.core.broker.PortalComponentInstantiationException: Could not instantiate implementation class com.sapportals.portal.navigation.ToolAreaiView of Portal Component com.sap.portal.navigation.toolarea.default because: Could not find implementation class
at com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.getInstanceInternal(PortalComponentItemFacade.java:242)
at com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.getComponentInstance(PortalComponentItemFacade.java:160)
at com.sapportals.portal.prt.core.broker.PortalComponentItem.getComponentInstance(PortalComponentItem.java:732)
at com.sapportals.portal.prt.component.PortalComponentContext.getComponent(PortalComponentContext.java:103)
at com.sapportals.portal.prt.component.PortalComponentContext.init(PortalComponentContext.java:242)
... 26 more
Caused by: java.lang.ClassNotFoundException: com.sapportals.portal.navigation.ToolAreaiView
Found in negative cache
Loader Info -
ClassLoader name: [com.sapportals.portal.prt.util.ApplicationClassLoader@2086d]
Parent loader name: [com.sapportals.portal.prt.util.ApplicationClassLoader@695f94]
References:
not registered!
Resources:
C:
usr
sap
J2E
JC00
j2ee
cluster
server0
apps
sap.com
irj
servlet_jsp
irj
root
WEB-INF
portal
portalapps
com.sap.portal.navigation.toolarea
private
classes
at com.sap.engine.frame.core.load.ReferencedLoader.loadClass(ReferencedLoader.java:360)
at java.lang.ClassLoader.loadClassInternal(ClassLoader.java:302)
at java.lang.Class.forName0(Native Method)
at java.lang.Class.forName(Class.java:219)
at com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.getInstanceInternal(PortalComponentItemFacade.java:228)
... 30 more
[/code] -
Issue on Purchase order creation with Delivery schedule line items per PR
Hi
Note->Developed inbound FM to create PO's in SAP through IDOC.
We are creating purchase orders from vendor which is coming from Inbound IDOC. Here we are using as BAPI_PO_CREATE1
to create PO's. before that i am passing all the inbound data of the IDOC and getting some Purchase requisions for plant and material wise from EBAN table where we have open PR's and split the inbound line item qauntity as per Open quantity in Purchase requisions. Problem here we are modifing schdule line data as per purcahse requisitions and post the all the shehduline data into above functional module, we are using creation date as delivery date in the scheduling line for each line.
Set1- If we have multiple requisions for each material and plant in the inbound IDOC item , while creating PO using above BAPI
creating PO with delivery date is taken from Purchase requesion date, this only will happend in the first schudle line item always, second line scheulde has taken correctly from creation data as delivery date.
Set2-If we have one requisition for each line item, it will creating correctly for schulding line item as with correct delivery , whcih is not taken from requstion delivery date.
Set 2 is working correctly, but Set1 has problem with delivery date in the scheduling lines particulary for first schduling line item.
Please help me on this issue.
Advance wishesHi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan -
Automatic creation of cost elements
Dear All,
The automtic creation of cost elements functionality is not working for some GL accounts in production. When new GL accounts are created, the same are not created as cost elements. All the standard settings viz 'selection of automatic creation' in controlling area configuration, creation of number ranges in OKB2 etc are in place. We posted in OSS and they are not able to find reasons why this is happening.
Has anyone faced a situation like this? Please post your valuable thoughts and share your inputs. We currently have a log created by user on this and pending for quite sometime.
Thanks in advance
VenkateshHi,
Yes. We do face problem like this often. We wriggle out by updating through manually when we are very nearer to go-live date. Otherwise, we can create an abap program and meet the deficiency.
Trust this helps much!
Cheers! -
Ora-12154 after creation of second database
DB 10g ver 10.1.0.2.0
OS Windows server 2003 32bit +sp1
Summary:
Due to the addition of extra storage to the server I decided to rebuild from scratch, and all was working correctly until I came to create a second database on the server, once this is created I get ORA-12154 errors at logon for both databases.
Full:
Installation of Windows and Oracle are fine, creation of the first database also works correctly and connection is without problems e.g sqlplus user/pass@database1 allows me to logon.
On creation of the second database the same command: sqlplus user/pass@database1 or sqlplus user/pass@database2 gives me an ORA-12154 error.
If in the command prompt window I set ORACLE_SID=database1 then try sqlplus user/pass it connects without problems, the same for database2, although sqlplus user/pass@database1 still fails.
I have checked tnsnames.ora, all looks fine, I used the net configuration assistant to generate the entries and used the connection test to verfiy all was ok, both connection tests worked fine.
I can tnsping both database1 and database2 and lsnrctl status shows
Service "database1" has 1 instance(s).
Instance "database1", status READY, has 1 handler(s) for this service...
Service "database1XDB" has 1 instance(s).
Instance "database1", status READY, has 1 handler(s) for this service...
Service "database2" has 1 instance(s).
Instance "database2", status READY, has 1 handler(s) for this service...
Service "database2XDB" has 1 instance(s).
Instance "database2", status READY, has 1 handler(s) for this service...
I have searched through back posts and the web and as yet have not been able to find how to resolve this. Any pointers or ideas as to why I cannot use the sqlplus user/pass@database to connect?
TIA
Will
.Hi,
Thanks for the quick reply, I created the listener using the net configuration assistant, I assumed this would add all necessary configuration entries?
I have added an extra section as suggested to the listener.ora, it now reads
# listener.ora Network Configuration File: c:\oracle\product\10.1.0\db_1\network\admin\listener.ora
# Generated by Oracle configuration tools.
SID_LIST_LISTENER =
(SID_LIST =
(SID_DESC =
(GLOBAL_DBNAME = dm)
(ORACLE_HOME = c:\oracle\product\10.1.0\db_1)
(SID_NAME = dm)
(SID_DESC =
(GLOBAL_DBNAME = medline)
(ORACLE_HOME = c:\oracle\product\10.1.0\db_1)
(SID_NAME = medline)
(SID_DESC =
(SID_NAME = PLSExtProc)
(ORACLE_HOME = c:\oracle\product\10.1.0\db_1)
(PROGRAM = extproc)
LISTENER =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = well-mccarthy02)(PORT = 1521))
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC))
)Is this correct, I have bounced the listener and still get ora-12154 errors on connection.
running lsnrctl services gives:
LSNRCTL for 32-bit Windows: Version 10.1.0.2.0 - Production on 21-FEB-2006 13:28
:10
Copyright (c) 1991, 2004, Oracle. All rights reserved.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=well-mccarthy02)(PORT=15
21)))
Services Summary...
Service "PLSExtProc" has 1 instance(s).
Instance "PLSExtProc", status UNKNOWN, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:0 refused:0
LOCAL SERVER
Service "dm" has 2 instance(s).
Instance "dm", status UNKNOWN, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:1 refused:0
LOCAL SERVER
Instance "dm", status READY, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:0 refused:0 state:ready
LOCAL SERVER
Service "dmXDB" has 1 instance(s).
Instance "dm", status READY, has 1 handler(s) for this service...
Handler(s):
"D000" established:0 refused:0 current:0 max:1002 state:ready
DISPATCHER <machine: WELL-MCCARTHY02, pid: 1680>
(ADDRESS=(PROTOCOL=tcp)(HOST=well-mccarthy02)(PORT=1505))
Service "medline" has 2 instance(s).
Instance "medline", status UNKNOWN, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:0 refused:0
LOCAL SERVER
Instance "medline", status READY, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:1 refused:0 state:ready
LOCAL SERVER
Service "medlineXDB" has 1 instance(s).
Instance "medline", status READY, has 1 handler(s) for this service...
Handler(s):
"D000" established:0 refused:0 current:0 max:1002 state:ready
DISPATCHER <machine: WELL-MCCARTHY02, pid: 2804>
(ADDRESS=(PROTOCOL=tcp)(HOST=well-mccarthy02)(PORT=1677))
The command completed successfullywith the original listener.ora file lsnrctl services gave
LSNRCTL for 32-bit Windows: Version 10.1.0.2.0 - Production on 21-FEB-2006 13:36
:13
Copyright (c) 1991, 2004, Oracle. All rights reserved.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=well-mccarthy02)(PORT=15
21)))
Services Summary...
Service "PLSExtProc" has 1 instance(s).
Instance "PLSExtProc", status UNKNOWN, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:0 refused:0
LOCAL SERVER
Service "dm" has 1 instance(s).
Instance "dm", status READY, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:0 refused:0 state:ready
LOCAL SERVER
Service "dmXDB" has 1 instance(s).
Instance "dm", status READY, has 1 handler(s) for this service...
Handler(s):
"D000" established:0 refused:0 current:0 max:1002 state:ready
DISPATCHER <machine: WELL-MCCARTHY02, pid: 1680>
(ADDRESS=(PROTOCOL=tcp)(HOST=well-mccarthy02)(PORT=1505))
Service "medline" has 1 instance(s).
Instance "medline", status READY, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:0 refused:0 state:ready
LOCAL SERVER
Service "medlineXDB" has 1 instance(s).
Instance "medline", status READY, has 1 handler(s) for this service...
Handler(s):
"D000" established:0 refused:0 current:0 max:1002 state:ready
DISPATCHER <machine: WELL-MCCARTHY02, pid: 2804>
(ADDRESS=(PROTOCOL=tcp)(HOST=well-mccarthy02)(PORT=1677))
The command completed successfully -
Hi Gurus,
Is their any user Exit at PO creation level to check PR and from their to Sales Order and stop PO creation.
My requirement 3rd party sales orders are getting creation and PR getting created based on PR we are creating PO , at the time of creating PO system should Check PR and from ther it should check Sales Order. if any sales Orders is incomplete. then don't create PO.
Regards,
SeegalShould be possible using BADi ME_PROCESS_PO_CUST
-
Change of Business Area to Cost Center (my first thread , please help)
Hi Everybody i'm Charmaine Leena Martin freshly certified FICO consultant , this is my first thread i'm posting, please help me with the same.
A wrong business area has been assigned to a cost center and postings have taken place in the same.
while using t-code KS02: change cost center , for rectifying the business area , i get the following error:
"Field change business area is not possible (transaction data exists)"
so i've created a new cost center and assigned it the right business
and using t-code kb61 : i have posted the documents to the new cost center
at that time system generates a co-document automatically:
But the accounting document of which transfer postings have taken place still shows old business area and cost center
Please let me know why is it so ,
and what has to be done with the CO document that gets posted automatically
and is there any other way out of changing the business area without creation of new cost center
Moderator: Please, search before postingHi Leena
Welcome to SDN
Do KB11N to post the cost back to the Wrong cost center
Do an FI Posting again Dr the Correct new cost center and Cr the Old wrong cost center
This will match both FI and CO
br, Ajay M
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