ARE -1 (No Bond)
Hi Guru,
I want to know the ARE 1 process under NO BOND &
how to get data in amount of rebate column(when i am taking print out amount of rebate column is blank)
though the all config is ok.
In exports, under three methods, we can declare the excise returns. They are
1) Exports Under Bond
2) Exports Under Letter of Undertaking and
3) Exports under Rebate
1) Exports Under Bond
Exporters are classified into two categories. Manufacturer-Exporters who manufacture and export the goods in his own name without payment of excise duty and Merchant Exporters who buy the goods without payment of excise duty from a manufacturer and export the goods in his name. For getting the goods without payment of duty, the merchant exporter has to necessarily execute a bond (standard forms are prescribed for various types of bonds, in which the assessee gives an undertaking to export the goods within a stipulated period as per the law). The execution of bond is to ensure that in case of non-fulfillment of obligation, the central excise duty amount liable to be paid on the goods can be realized from him. Normally the bond is executed for an amount equivalent to the duty amount payable on the goods that the exporter is planning to export. Whenever the goods are cleared from the factory without payment of duty for export, the duty amount payable on the goods will be debited from the Running Bond Account. Whenever the goods are actually exported (after the proof of export is received from the Division/Maritime Commissioner), the manufacturer will take credit of the duty amount debited earlier by him. The manufacturer also has the option to maintain a running bond account by executing a bond with the Central Excise authorities. Though it is optional for a manufacturer-exporter to execute a bond for export clearances, it is very much necessary for merchant exporters.
The other two will be followed separately due to format restriction.
thanks
G. Lakshmipathi
Similar Messages
-
ARE 1 (NO BOND PROCESS/UNDER REBATE)
Hi All,
Plz help me---
I have facing problem in ARE -1 .
I have Created,Post & Updateds ARE -1 under Rebate Claim.
All the process are ok & all the data are capturing except Amount of Rebate.
In ARE -1 Amount of Rebate Column is blank
(But in lagacy there are data like --
Ex Duty XXX(amt)
Ed Cess XXX(amt)
S.H Cess XXX (amt.)
Total Rs/- XXX (amt)
debited vide RG23A Part II
entry no xxx)
Date xxxxxxxxxx
So the main problem is to get the entry no, i have no idea from where the ENTRY NO. will capture
So how to capture data in the column AMOUNT OF REBATE(column no 14 in sap standard)
Note: - In excise invoice(j1iin) i have selected no bond.
Best Regards
Santanu GiriYour main problem is not, that you don't see anything in MMC (the system can be added manually without much hazzle) - but is, that you database content of schema SAP<SID>DB does not match the data found on the filesystem.
If you copy the filesystem structure from production to test/qa, you need to make sure, the database and filesystem are in sync. You will have two problems if you "just copy them":
- They are out of sync because your production was going on running since you copied the backup files
- all configuration (all java property sheets) is/are set to point to the production system instead of the test/qa system
I doubt, that it will work if you copy it over. This also explains, why you can't even start configtool, because it points to the wrong system/schema. You MAY be able to fix all that manually, but you may encounter subsequent errors because not all configuration is documented, you would need to step into the whole j2ee tree and look at each and every propertysheet to find out, whether it's correct or not. Additionally, the database may have other information (see above) and all that may become overwritten during bootstrap.
So - the best way to get your system up and running quickly is to start sapinst on the source system, export your Java instance (not using ABAP but the Java dump) and re-importing that to your test/qa system.
Markus -
Hi all,
For Outgoing Excise Invoice through J1IIN, while doing utilisation, the Excise type is not changing to Bond. The Blue font highlights only for deemed. The Default excise groups and series are maitained for Bond.
By Clicking the change icon, the system shows either LOCAL or highlighted Deemed and not changing to Bond.
Please advise.
Warm Regards,
N.SadashivanHi,
I have maintained as under :
SO DC Div Ship Pt. Plant ExGp Seriesgp Desc.
1100 10 00 1110 1000 10 W1
1100 30 00 1110 1000 10 W1
1200 10 00 1110 1000 10 W2 Exp under Bond*
1200 10 00 1120 1000 10 W2
1200 10 00 9000 1000 10 W1
1300 10 80 1130 1000 10 W1
1300 10 90 1130 1000 10 W1
This is chosen from the selection.
Kindly advise.
Regards,
Sadashivan -
Ageing Analysis for ARE Documents - Clarification
HI,
1.What is the Purpose if ageing analysis for ARE ? and when it will be helpful ?
2. When i click on the Document system is showing is ARE Status numbers, each one have its own purpose can any one guide me
3. how it is helful to the Enduser ?
because i am new to CIN so please guide me
Reagrds,
AnuYou can use Tcode J_1I_ARE1_AGEING_ANALYSIS for SAP Report on Excise Bonding's Ageing analysis related to ARE1 document.
Excise Bond is a document that effectively licenses a manufacturing plant to remove goods from its premises without paying basic excise duty, on condition that the goods are then exported. These bond covers a fixed amount of excise duty. The excise duty of the goods exported under bond cannot exceed the bond value.
In the system, the term "excise bond" also covers letters of undertaking, and all of the excise bond functions apply equally to letters of undertaking, unless stated otherwise.
When you obtain a bond from the excise department, enter it in the system. The system numbers each bond automatically.
When you assign an ARE-1 to a bond, the system automatically warns you of any reservations that have already been made against the bond.
The system keeps track of the bond balance for you. When you post an ARE-1, the bond balance decreases automatically. In the case of running bonds, the balance increases again when you close the ARE-1.
Once an excise bond is no longer of any use to you, for example, if it expires or if you have exhausted a fixed bond, you can close it. This prevents any users from using it afterwards.
So, these kind of report will assist a user in day-to day ARE1 related activities.
Further, in Statement Regarding Export of Excisable Goods will show selection screen. Where you specify which parts of the statement you want to prepare as follows:
I
All stock removals without payment of duty
II
All removals from previous quarters for which you have not yet received a confirmation of receipt from the customs office
III
All stock removals that will exceed the export period by the end of the month
IV
All removals that you have reversed
V
A list of your bonds with their balances
Hope this assist you in understanding.
Thanks & Regards
JP -
James Bond movies the same as the 50th Anniversary Blu-Ray edition?
Are the James Bond movies currently in the (Dutch) iTunes Store, the same as the 50th Anniversary Blu-Ray edition (except from the HD 720p vs 1080)?
http://www.007.com/bond-50-on-blu-ray/Blu-Ray has better image quality. Apple TV only supports content up to 8Mbps for 1080p whereas Blu-Ray can go as high as 40Mbps.
What this means in a nutshell is that the content in iTunes is more compressed, which will have an impact with picture quality. I won't even go in to talking about sound.
At the end of the day I guess it really depends on your setup and what you're looking to get out of it. I've seen the newer content in iTunes (Sherlock Holmes: A Game of Shadows) and it looks really good. I've also downloaded Gladiator (1080p) and it looks mediocre at best. -
Depreciation on bonded materials
Hi experts
My client is a software developer.
They procure computer systems, how ever they does not pay custom duty and the goods are managef as bonded goods.
I wish to know whether asset management can be implimented for these bonded goods.
I also wish to know whether depreciation is accounted for these bonded goods.
Thanks in advance.
mariasDear Mark,
We have this same problem, after configured 'shutdown' indicator in depr key and asset master (we are using multiple depr area, with different depr key in the depr area), we found that the asset still depreciate for +1/-1 for some of the period (after the shutdown period), and it only happens to certain depr key in the same asset. It looks like the +1/-1 posting is caused by some rounding difference in the depreciation calculation (maybe straight line with remaining value), but the concept for shutdown should be no depreciation at all during shutdown period. Just wondering if you already found solution and would like to share, as we are really desperate. Thanks. -
Hi
In what case Export under no bond possible?
As per my knowledge for Export ARE-1 is required.
for ARE-1 creation Bond is required?
Does Export under no Bond means Export with LOU???
Reg,
AmolIn exports, under three methods, we can declare the excise returns. They are
1) Exports Under Bond
2) Exports Under Letter of Undertaking and
3) Exports under Rebate
1) Exports Under Bond
Exporters are classified into two categories. Manufacturer-Exporters who manufacture and export the goods in his own name without payment of excise duty and Merchant Exporters who buy the goods without payment of excise duty from a manufacturer and export the goods in his name. For getting the goods without payment of duty, the merchant exporter has to necessarily execute a bond (standard forms are prescribed for various types of bonds, in which the assessee gives an undertaking to export the goods within a stipulated period as per the law). The execution of bond is to ensure that in case of non-fulfillment of obligation, the central excise duty amount liable to be paid on the goods can be realized from him. Normally the bond is executed for an amount equivalent to the duty amount payable on the goods that the exporter is planning to export. Whenever the goods are cleared from the factory without payment of duty for export, the duty amount payable on the goods will be debited from the Running Bond Account. Whenever the goods are actually exported (after the proof of export is received from the Division/Maritime Commissioner), the manufacturer will take credit of the duty amount debited earlier by him. The manufacturer also has the option to maintain a running bond account by executing a bond with the Central Excise authorities. Though it is optional for a manufacturer-exporter to execute a bond for export clearances, it is very much necessary for merchant exporters.
The other two will be followed separately due to format restriction.
thanks
G. Lakshmipathi -
Oracle-11g connection is very slow
Hi Team,
Installed oracle11g with database yesterday. but the connection to database using tnsnames is very slow even from host server, where as sys / as sysdba is normal in hostserver.
And checked other databases(10g) connections in the same host server, normal. Here with I spooled alert log file and parameter list. pls do the needful help.
Aler log file from shut down to startup.
Sat Aug 06 11:28:54 2011
Shutting down instance (immediate)
Stopping background process SMCO
Shutting down instance: further logons disabled
Sat Aug 06 11:28:55 2011
Stopping background process CJQ0
Stopping background process QMNC
Stopping background process MMNL
Stopping background process MMON
License high water mark = 10
ALTER DATABASE CLOSE NORMAL
Sat Aug 06 11:28:58 2011
SMON: disabling tx recovery
SMON: disabling cache recovery
Sat Aug 06 11:28:58 2011
Shutting down archive processes
Archiving is disabled
Sat Aug 06 11:28:58 2011
ARCH shutting down
Sat Aug 06 11:28:58 2011
ARCH shutting down
Sat Aug 06 11:28:58 2011
ARCH shutting down
ARC1: Archival stopped
ARC0: Archival stopped
ARC3: Archival stopped
Sat Aug 06 11:28:58 2011
ARCH shutting down
ARC2: Archival stopped
Thread 1 closed at log sequence 9
Successful close of redo thread 1
Completed: ALTER DATABASE CLOSE NORMAL
ALTER DATABASE DISMOUNT
Completed: ALTER DATABASE DISMOUNT
ARCH: Archival disabled due to shutdown: 1089
Shutting down archive processes
Archiving is disabled
Archive process shutdown avoided: 0 active
ARCH: Archival disabled due to shutdown: 1089
Shutting down archive processes
Archiving is disabled
Archive process shutdown avoided: 0 active
Sat Aug 06 11:29:01 2011
Stopping background process VKTM:
Sat Aug 06 11:29:05 2011
Instance shutdown complete
Sat Aug 06 11:32:12 2011
Starting ORACLE instance (normal)
LICENSE_MAX_SESSION = 0
LICENSE_SESSIONS_WARNING = 0
Picked latch-free SCN scheme 3
Using LOG_ARCHIVE_DEST_1 parameter default value as USE_DB_RECOVERY_FILE_DEST
Autotune of undo retention is turned on.
IMODE=BR
ILAT =118
LICENSE_MAX_USERS = 0
SYS auditing is disabled
Starting up:
Oracle Database 11g Release 11.2.0.1.0 - 64bit Production.
Using parameter settings in client-side pfile /oracle/ora11g/apps/dbs/initrakshak.ora on machine abml01
System parameters with non-default values:
processes = 700
sga_max_size = 30G
sga_target = 30G
control_files = "/barch10g_db/ora11g/rakshak_control/rkdatabase/control1/rakshak_control01.ctl"
control_files = "/barch10g_db/ora11g/rakshak_redo/rkdatabase/control2/rakshak_control02.ctl"
control_files = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/control3/rakshak_control03.ctl"
db_block_size = 16384
compatible = "11.2.0"
log_archive_dest = "/barch10g_db/ora11g/rakshak_archive/rkdatabase/rakshak"
db_recovery_file_dest = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/flash_recovery_area"
db_recovery_file_dest_size= 2G
undo_management = "AUTO"
undo_tablespace = "UNDOTBS1"
sec_case_sensitive_logon = FALSE
remote_login_passwordfile= "EXCLUSIVE"
utl_file_dir = "/barch10g_db/ora11g/ldoutput/"
plsql_code_type = "native"
job_queue_processes = 100
cursor_sharing = "FORCE"
audit_file_dest = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/adump"
audit_trail = "DB"
db_name = "rakshak"
open_cursors = 700
diagnostic_dest = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/"
Sat Aug 06 11:32:33 2011
PMON started with pid=2, OS id=9463
Sat Aug 06 11:32:34 2011
VKTM started with pid=3, OS id=9465 at elevated priority
VKTM running at (10)millisec precision with DBRM quantum (100)ms
Sat Aug 06 11:32:34 2011
GEN0 started with pid=4, OS id=9469
Sat Aug 06 11:32:34 2011
DIAG started with pid=5, OS id=9471
Sat Aug 06 11:32:34 2011
DBRM started with pid=6, OS id=9473
Sat Aug 06 11:32:34 2011
PSP0 started with pid=7, OS id=9475
Sat Aug 06 11:32:34 2011
DIA0 started with pid=8, OS id=9477
Sat Aug 06 11:32:34 2011
MMAN started with pid=9, OS id=9479
Sat Aug 06 11:32:34 2011
DBW0 started with pid=10, OS id=9481
Sat Aug 06 11:32:34 2011
DBW1 started with pid=11, OS id=9483
Sat Aug 06 11:32:34 2011
DBW2 started with pid=12, OS id=9485
Sat Aug 06 11:32:34 2011
LGWR started with pid=13, OS id=9487
Sat Aug 06 11:32:34 2011
CKPT started with pid=14, OS id=9489
Sat Aug 06 11:32:34 2011
SMON started with pid=15, OS id=9491
Sat Aug 06 11:32:34 2011
RECO started with pid=16, OS id=9493
Sat Aug 06 11:32:34 2011
MMON started with pid=17, OS id=9495
Sat Aug 06 11:32:34 2011
MMNL started with pid=18, OS id=9497
Sat Aug 06 11:32:34 2011
ORACLE_BASE not set in environment. It is recommended
that ORACLE_BASE be set in the environment
Sat Aug 06 11:34:34 2011
Shutting down instance (immediate)
Shutting down instance: further logons disabled
Stopping background process MMNL
Stopping background process MMON
License high water mark = 1
ALTER DATABASE CLOSE NORMAL
ORA-1507 signalled during: ALTER DATABASE CLOSE NORMAL...
ARCH: Archival disabled due to shutdown: 1089
Shutting down archive processes
Archiving is disabled
Archive process shutdown avoided: 0 active
ARCH: Archival disabled due to shutdown: 1089
Shutting down archive processes
Archiving is disabled
Archive process shutdown avoided: 0 active
Sat Aug 06 11:34:37 2011
Stopping background process VKTM:
Sat Aug 06 11:34:40 2011
Instance shutdown complete
Sat Aug 06 11:35:55 2011
Starting ORACLE instance (normal)
LICENSE_MAX_SESSION = 0
LICENSE_SESSIONS_WARNING = 0
Picked latch-free SCN scheme 3
Using LOG_ARCHIVE_DEST_1 parameter default value as USE_DB_RECOVERY_FILE_DEST
Autotune of undo retention is turned on.
IMODE=BR
ILAT =118
LICENSE_MAX_USERS = 0
SYS auditing is disabled
Starting up:
Oracle Database 11g Release 11.2.0.1.0 - 64bit Production.
Using parameter settings in client-side pfile /oracle/ora11g/apps/dbs/initrakshak.ora on machine abml01
System parameters with non-default values:
processes = 700
sga_max_size = 30G
sga_target = 30G
control_files = "/barch10g_db/ora11g/rakshak_control/rkdatabase/control1/rakshak_control01.ctl"
control_files = "/barch10g_db/ora11g/rakshak_redo/rkdatabase/control2/rakshak_control02.ctl"
control_files = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/control3/rakshak_control03.ctl"
db_block_size = 16384
compatible = "11.2.0"
log_archive_dest = "/barch10g_db/ora11g/rakshak_archive/rkdatabase/rakshak"
db_recovery_file_dest = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/flash_recovery_area"
db_recovery_file_dest_size= 2G
undo_management = "AUTO"
undo_tablespace = "UNDOTBS1"
sec_case_sensitive_logon = FALSE
remote_login_passwordfile= "EXCLUSIVE"
utl_file_dir = "/barch10g_db/ora11g/ldoutput/"
plsql_code_type = "native"
job_queue_processes = 100
cursor_sharing = "FORCE"
audit_file_dest = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/adump"
audit_trail = "DB"
db_name = "rakshak"
open_cursors = 700
diagnostic_dest = "/barch10g_db/ora11g/rakshak_idx1/rkdatabase/"
Sat Aug 06 11:36:16 2011
PMON started with pid=2, OS id=9648
Sat Aug 06 11:36:16 2011
VKTM started with pid=3, OS id=9657 at elevated priority
VKTM running at (10)millisec precision with DBRM quantum (100)ms
Sat Aug 06 11:36:16 2011
GEN0 started with pid=4, OS id=9669
Sat Aug 06 11:36:16 2011
DIAG started with pid=5, OS id=9678
Sat Aug 06 11:36:16 2011
DBRM started with pid=6, OS id=9686
Sat Aug 06 11:36:16 2011
PSP0 started with pid=7, OS id=9697
Sat Aug 06 11:36:16 2011
DIA0 started with pid=8, OS id=9704
Sat Aug 06 11:36:16 2011
MMAN started with pid=9, OS id=9711
Sat Aug 06 11:36:16 2011
DBW0 started with pid=10, OS id=9713
Sat Aug 06 11:36:16 2011
DBW1 started with pid=11, OS id=9715
Sat Aug 06 11:36:16 2011
DBW2 started with pid=12, OS id=9717
Sat Aug 06 11:36:16 2011
LGWR started with pid=13, OS id=9719
Sat Aug 06 11:36:16 2011
CKPT started with pid=14, OS id=9721
Sat Aug 06 11:36:16 2011
SMON started with pid=15, OS id=9723
Sat Aug 06 11:36:16 2011
RECO started with pid=16, OS id=9725
Sat Aug 06 11:36:16 2011
MMON started with pid=17, OS id=9727
Sat Aug 06 11:36:16 2011
MMNL started with pid=18, OS id=9729
Sat Aug 06 11:36:16 2011
ORACLE_BASE from environment = /oracle/ora11g/home
Sat Aug 06 11:36:40 2011
alter database mount
Sat Aug 06 11:36:44 2011
Successful mount of redo thread 1, with mount id 3292194824
Database mounted in Exclusive Mode
Lost write protection disabled
Completed: alter database mount
Sat Aug 06 11:36:54 2011
alter database open
LGWR: STARTING ARCH PROCESSES
Sat Aug 06 11:36:54 2011
ARC0 started with pid=20, OS id=9743
Sat Aug 06 11:36:55 2011
ARC0: Archival started
LGWR: STARTING ARCH PROCESSES COMPLETE
ARC0: STARTING ARCH PROCESSES
Sat Aug 06 11:36:55 2011
ARC1 started with pid=21, OS id=9745
Sat Aug 06 11:36:55 2011
ARC2 started with pid=22, OS id=9747
Sat Aug 06 11:36:55 2011
ARC3 started with pid=23, OS id=9749
ARC1: Archival started
ARC2: Archival started
ARC2: Becoming the 'no FAL' ARCH
ARC2: Becoming the 'no SRL' ARCH
ARC1: Becoming the heartbeat ARCH
Thread 1 opened at log sequence 9
Current log# 3 seq# 9 mem# 0: /barch10g_db/ora11g/rakshak_idx1/rkdatabase/redo3/rakshak_redolog3a.log
Current log# 3 seq# 9 mem# 1: /barch10g_db/ora11g/rakshak_idx1/rkdatabase/redo3/rakshak_redolog3b.log
Successful open of redo thread 1
Sat Aug 06 11:36:55 2011
SMON: enabling cache recovery
Successfully onlined Undo Tablespace 2.
Verifying file header compatibility for 11g tablespace encryption..
Verifying 11g file header compatibility for tablespace encryption completed
SMON: enabling tx recovery
Database Characterset is WE8ISO8859P1
No Resource Manager plan active
replication_dependency_tracking turned off (no async multimaster replication found)
Starting background process QMNC
Sat Aug 06 11:36:55 2011
QMNC started with pid=25, OS id=9753
Completed: alter database open
Sat Aug 06 11:36:56 2011
db_recovery_file_dest_size of 2048 MB is 0.99% used. This is a
user-specified limit on the amount of space that will be used by this
database for recovery-related files, and does not reflect the amount of
space available in the underlying filesystem or ASM diskgroup.
ARC3: Archival started
ARC0: STARTING ARCH PROCESSES COMPLETE
Sat Aug 06 11:36:58 2011
Starting background process CJQ0
Sat Aug 06 11:36:58 2011
CJQ0 started with pid=24, OS id=9768
Setting Resource Manager plan SCHEDULER[0x2FF9]:DEFAULT_MAINTENANCE_PLAN via scheduler window
Setting Resource Manager plan DEFAULT_MAINTENANCE_PLAN via parameter
Sat Aug 06 11:37:01 2011
Starting background process VKRM
Sat Aug 06 11:37:01 2011
VKRM started with pid=26, OS id=9770
Sat Aug 06 11:41:55 2011
Starting background process SMCO
Sat Aug 06 11:41:55 2011
SMCO started with pid=29, OS id=9920
parameter list
db_name='rakshak'
+#memory_target=30G+
processes = 700
audit_file_dest='/barch10g_db/ora11g/rakshak_idx1/rkdatabase/adump'
audit_trail ='db'
db_block_size=16384
db_recovery_file_dest='/barch10g_db/ora11g/rakshak_idx1/rkdatabase/flash_recovery_area'
db_recovery_file_dest_size=2G
diagnostic_dest='/barch10g_db/ora11g/rakshak_idx1/rkdatabase/'
+#dispatchers='(PROTOCOL=TCP) (SERVICE=ORCLXDB)'+
open_cursors=700
job_queue_processes=100
remote_login_passwordfile='EXCLUSIVE'
undo_management='AUTO'
undo_tablespace='UNDOTBS1'
+# You may want to ensure that control files are created on separate physical+
+# devices+
control_files = '/barch10g_db/ora11g/rakshak_control/rkdatabase/control1/rakshak_control01.ctl','/barch10g_db/ora11g/rakshak_redo/rkdatabase/control2/rakshak_control02.ctl','/barch10g_db/ora11g/rakshak_idx1/rkdatabase/control3/rakshak_control03.ctl'
compatible ='11.2.0'
SGA_MAX_SIZE=30G
SGA_TARGET=30G
Utl_file_dir='/barch10g_db/ora11g/ldoutput/'
sec_case_sensitive_logon=FALSE
plsql_code_type=native
cursor_sharing='FORCE'
log_archive_dest='/barch10g_db/ora11g/rakshak_archive/rkdatabase/rakshak'
If any information is needed, pls let me know.
thanks in advance
Regards
Phani KumarPhani wrote:
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=192.168.247.27)(PORT=1522)))Why use port 1522?
It is always a good idea to use the standard ports for a network application. There is no logic in obfuscating ports for security purposes. It also makes network management and dealing with quality of service issues for example, much more complex if you do not stick to the registered application ports.
Also note that if you provide a dotted IP address, only that address will be used for binding the tcp port as a listening end point. This means no connections will be accepted on localhost and other IP addresses of that server. Make sure that this is what is technically required.
ifconfig
bond6 Link encap:Ethernet HWaddr 00:26:55:D3:02:B6
Why are you using bonding? How many bonded interfaces are there and now many physical NICs? Bond6 alludes that it is the 7th bonded interface - and at 2 NICs per bonded interface it implies that your server has 14 physical Ethernet interfaces. Which I doubt is true.
RX packets:1309675596 errors:5 dropped:0 overruns:0 frame:3Not good to see any errors. What does ethtool stats show? Also check that the physical interfaces are enabled for full duplex. Some Cisco switches do not negotiate it properly and the NIC could be running half duplex.
Also - using bonding... does not seem right. The 1st and default bonded interface should be +/dev/bond0+ - and not bond6.
Check the server's network configuration (the +ifcfg-*+ files in +/etc/sysconfig/networking-scripts+ directory). Suggest that you get a network engineer (or the like) to assist with reviewing the network setup of that server. -
List of useful MM Std Report T code : Especially CIN
Hello Experts !!
Can anyone give me the link/reference of useful MM Std Report T code Especially , Especially CIN
Rgds
AnisDear Anis,
Customizing
J1I0 - CIN Health Check
Indirect Taxes
Master Data
J1ID - Excise Rate Maintenance
Deemed Export License
J1ILIC01 u2013 Capture
J1ILIC02 u2013 Change
J1ILIC03 u2013 Display
J1ILIC04 u2013 Cancel
J1ILIC05 - Close
Excise Bond
J1IBN01 u2013 Create
J1IBN02 u2013 Change
J1IBN03 u2013 Display
J1IBN04 u2013 Cancel
J1IBN05 - Close
Procurement
Excise Invoice
Incoming Excise Invoice
Central Processing
J1IEX - Capture / Change / Cancel / Display / Post
Individual Processing
J1IEX_C - Capture / Display
J1IEX_P - Change / Display / Post / Cancel
For Depot
J1IG - Create/ Change/ Display
J1IGA - A-Certificate entry at depot
J1IGAD - Display of A-Certificates at depot
Reports
J2I8 - Balance credit for capital goods
J1IGR - List of GRu2019s without Excise Invoice
Subcontracting
Subcontracting Challans
J1IF01 u2013 Create
J1IF11 u2013 Change
J1IF12 u2013 Display
J1IFQ - Reconcile Quantity
J1IF13 - Complete/ Reverse/ Recredit
Reports
J1IFR - Challan Listing
Sales/Outbound Movements
Excise Invoice
For Sales Order
J1IIN - Outgoing Excise invoice create/change/display
J1IP - Print
For Depot
J1IJ - Create/ Change / Display
J1IDEPOTSTOCK1 - Depot stock with balances
For Other Movements
J1IS - Excise invoice for other movements
J1IV - Post and Print
J2IUN - Fortnightly Payment
J2I9 - New Monthly Returns Report Rule 57AE
J1IIEXCP - Sales excise invoice exceptions
Exports Under Excise Regulations
Exports
Central Processing
J1IA101 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-1
Individual Processing
J1IA102 - Create/Change/Post/Cancel/Display ARE-1
J1IA103 - Update/Display ARE-1
J1IA104 - Reverse/Display ARE-1
Deemed Exports
Central Processing
J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3
Individual Processing
J1IA302 - Create/Change/Post/Cancel/Display ARE-3
J1IA303 - Update/Display ARE-3
J1IA304 - Reverse/Display ARE-3
Reports
J1IANX18 - Pro Forma of Running Bond Account
J1IANX19 - Statement Regarding Export of Excisable Goods
J1IARE_AGE - Ageing Analysis for ARE Documents
J1IBONSUM - Bond Summary Report
J1ILICSUM - Deemed Export License Summary
Excise JV
J1IH - Create
Forms Tracking
J1IUN - Forms tracking
Registers
Excise Tax
J2I9 - Cenvat Register
J1I5 - Update RG23A/C Issues and RG1
J2I5 u2013 Extract
J2I6 - Print Utility program
Sales Tax
J1I2 - Sales Tax Register
Tax Deduction at Source
Classic
J1INC u2013 Post
J1I8 - Challan Update
Certificate
J1ICREP u2013 Reprint
J1ICCAN u2013 Cancel
Print
J1ICCERT - Regular Vendors
J1ICOTV - One-time Vendors
Quarterly Return
J1INQEFILE - Quarterly Returns - All IT sections
Utilities
J1IHBK - Copy House Bank ID
Extended Witholding Tax
Provision
J1INPR u2013 Post
J1INUT u2013 Utilize
Vendor Challan
J1INCHLN u2013 Post
J1INREV u2013 Reverse
J1INBANK - Update Bank Challan Number
Vendor Certificate
J1INCERT u2013 Print
J1INREP u2013 Reprint
J1INCANC - Cancel
Adjust
J1INJV - Post Vendor JV
Customer Tax
J1INCUST - Clear
Customer Challan
J1INCHLC u2013 Post
J1INREV u2013 Reverse
J1INBANK - Update Bank Challan Number
Customer Certificate
J1INCC - Print
Quarterly Returns
J1INQEFILE - Quarterly Return
Asset Accounting
J1IQ - Year-End Income Tax Depreciation Report
this may help u
Regards,
Pardeep malik -
How to check interconnect load and health in RAC environments
I have setup the 2 node RAC (10.2.0.4.0) in Enterprise Linux 5.2. How can I check the load on interconnect. Interconnect NIC are not using bonding but are in full duplex mode.
Thanks
NaveedHi Naveed
You can control that by doing the following queries
Measure the latency of the interconnect:
set numwidth 20
column "AVG CR BLOCK RECEIVE TIME (ms)" format 9999999.9
select
b1.inst_id,
b2.value "GCS CR BLOCKS RECEIVED",
b1.value "GCS CR BLOCK RECEIVE TIME",
((b1.value/b2.value) * 10) "AVG CR BLOCK RECEIVE TIME (ms)"
from gv$sysstat b1,
gv$sysstat b2
where b1.name='gc cr block receive time'
and b2.name='gc cr blocks received'
and b1.inst_id=b2.inst_id;
Your latency should be lower than 16ms
The load btw the instances;
set pagesize 60 space 2 numwidth 8 linesize 132 verify off feedback off
column service_name format a20 truncated heading 'Service'
column instance_name heading 'Instance' format a10
column service_time heading 'Service Time|mSec/Call' format 999999999
select service_name,
instance_name,
elapsedpercall service_time,
cpupercall cpu_time,
dbtimepercall db_time,
callspersec throughput
from gv$instance gvi,
gv$active_services gvas,
gv$servicemetric gvsm
where gvas.inst_id=gvsm.inst_id
and gvas.name_hash=gvsm.service_name_hash
and gvi.inst_id=gvsm.inst_id
and gvsm.group_id=10
order by
service_name,
gvi.inst_id; -
How to hold the government's stock under our location
Hi All,
We have a scenario where in we need to hold the stock of some government's material in our plant /warehouse. The government agrees to pay for the storage for whatever period of time we need to . What I want to know is
1. Though the stock is at our facility we don't want the stock to be valuated. We will ship the material until the govt asks us to sell. In a nutshell we should be able to hold the stock in our warehouse ,but that should be shown as Gov't stock in the system.
The scenario I am talking about is reverse of Consignment . Please let me know how to achieve this in SAP ECC 5.0.
Thanks
AmrithDear Amrith,
I had a simalar problem for Customs Bonded Stocks which were lying at Ports, but we could not own it we had not yet paid the duties.
Just see if it also works for your case with some modifications... :
Bonding and Ex-bonding at Customs
My client is receiving goods at customs and he will keep the goods in custom bonding store. So while receiving the goods at customs office, we should have information and entry into sap and we have to make payment to vendor. But after some time, we will make the payment to customs and we will get the material into our store. So please explain how to configure this?
There are two ways to handle this scenario:
1. Create a separate Plant for Customs Warehouse & post goods in this Plant where they are lying as Bonded stock. Later when you pay duties & release the stock, use Plant to Plant Stock Transfer process & move the stock to your regular Plant after adding Customs duty & other charges.
2. In the existing plant create a Puchase Orer & post a MIGO (GRN) with movement type 105. This will show the stock lying your plants as GR Blocked Stock, there would be no valuation & you cannot futher process this Blocked stock. After you release the goods from Custom bond, post a MIGO with movement type 103. This would valuate the stock & consider it as normal stock available for further processing.
Hope this helps...
Thanks,
Jignesh Mehta -
Dear friends,
How can we maintain the same no range interval for both Export and domestic Excise invoice....ie 1 to 1000 for both exp and dom.
I have created two series grps one for Domestic and the other for Exports...and assigned the same no interval for both the series grps...but with different no range object .
Now the system generated the exp and dom excise invoice both starting with 1......but the thing is the system updates the domestic excise values and not the exports in the table...J_1IEXCHDR...
Thanks
SasiSASI,
Maintaining the number ranges has nothing to do with the updating of the excise header table.Normally SAP maintians separate number range for each object i.e exports, deemed exports, exports under bond ....
Treat Rebate and ct1 and ct2 are treated as bond phenomena.
Customers normally ask for Separate number range for Domestic and Export series so you need to assign accordingly.
Now coming to your question of the excise header table not getting updated pls check your basic price condition. Are there two pricing conditions in your pricing procedure. If so ensure that only the one that is to post to theExcise base amt has the condition category basic price attached to it.
If you have many like that make the others statistical.
Another reason is that SAP provides a pricing procedure for exports without any excise conditions. Thats why it does not post to excise header table. You need to insert the excise conditions and make them statistical. Only then you will get the values.
The standard procedure has only freight and insurance conditions apart from price. So will it post to excise header table?
In order to check it out copy the ZInfac pricing procedure to exports pricing procedure and make the excise conditions statistial and see if it does not work.
BAsed on this you can modify your procedure.
regards
Jude -
Hello Experts,
In FTR_CREATE can we create one deal for different Business partners.
for example purchasing 100 security bonds from different Business Partners
30 bonds from HDFC, 40 bonds from ICICI and 30 bonds from AXIS Bank.
So can we create one deal for all 100 bonds including all business partners?
Please can somebody answer my question,
Thanks,
PrasadHi Prasad Raju,
This can not be possible to create deal with the three different business partner as you also need to pay them separately and hence flow of the outgoing payment will be based on your business partner.
The position of your bond will be accumulated ( if they are the same bond) and interest/ dividend will be paid based on position only. -
I recently received my Oracle Associate's in PL/SQL Development and I have been looking for opportunities as a PL/SQL Developer. I do plan on going for the Professional Certificate very soon. The problem is that a lot of companies are looking for someone with experience. As a beginner, what advice can you give someone who looking to get their "foot in the door"? Thanks in advance.
I want to know something about the job what you were saying b4.look this days companies are asking for bond money.after campussing they took the money from the student/freshers and giving a resit as training cost / or some thing else...after six month you can hardly find them.our govt of india is taking steps yet to come up with a result.it is an another perspective of freshers who want to perform in corporate sector. :D ;-)
I know i need to have a sound knowledge but there is no end of knowledge.even after OCM[ (its only for dba track ) (that i guess)]a freshers will be asked by a HR thrice " you are freshers right??how will you perform in our organizations??".and some one may not be called for technical round.
what i believe just you need good reference to avoid all these scenario.
lets look at a story who i know personally :
I know someone who was asked about a linux command:
interviewers : which command help you to know about the user are not login?
candidate : first i will know the list of users who are actually logged in.
.................then subtract it by total users.
Inter : how do you wake/make up a server?
candidate : machine restart.
:D
still he got the job(the company has very good reputation in india and in global market).he had no technical back ground from OU/recognized univ b4 that interview.But he made a fake experience certificate and company will hardly analyze those....at max make a call to that office.anyway thats a different issue. ;-)
now he is a disaster dba.so....??
the recession makes the thing tougher for us thats the main reason and what you need a good reference and adaptability.
regards
I and probably a lot of others understand corruption is at time rife and almost a way of life in certain countries. And the issue of "paper DBA's" has long been known.
If you have detailed specific information as to a fraud event with regard to a certification please:
1) contact the ocpfraud_ww email given by Certification Forum Moderator in:
Re: How to prevent DBAs from using dumps for passing Exams
( Aside to moderator: I have was noted it isn't mentioned here: [http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=138#4] )
The email address is also available from here:
[http://blogs.oracle.com/certification/2008/12/cheating_part_7_what_can_you_a.html] (Email: Oracle Certification Program Fraud Email Alias)
You should of course only do this if it is safe for you do to so, the fact you have mentioned on a public forum means it may be not safe. However I would suggest others with significant SPECIFIC INSTANCES of fraud post to ocpfraud_ww. Please note I believe it is not ocpfraud_ww's to reply to any complaint, however I suppose in this instance they might check with the employer they if the have an employee X claiming to have certifications A,B,C then these are possibly not valid and to explain and to take appropriate action ... etc etc.
Obviously customers of this organisation would be concerned, and from what you say there is a strong possibility bigdelboy himself is an end customer of this organisation in some manner.
Rgds - bigdelboy. -
When I try to apply <h1> format text by selecting it in the design window, and then clicking Heading 1 in the properties window drop down, The <h1> encloses all of my body elements. How do I get around this? My page has almost no <p></p> tags. I'm thinking that may be the problem. Maybe I need to think of the page more like a text document and break "thoughts" with paragraphs.
I try to never restate a default value in my styles. When you say this -
p {
margin: 0px 16px 0px 16px;
padding: 0px;
font-size: 16px;
text-align: justify;
font-weight: normal;
all you really need to say is this -
p {
margin: 0px 16px 0px 16px;
font-size: 16px;
text-align: justify;
(unless you have previously specified a rule that would add padding or weight to a <p> tag by the cascade)
Now - for something like your FAQ, I tend to always use a definition list instead of the generic tags you have used, since it's the perfect sematic container for this particular information. Thus, I would have -
<dl>
<h1>Lash-It Frequently Asked Questions</h1>
<dt>HOW ARE THE CLEATS ATTACHED?</dt>
<dd>They're self-adhesive. You peel away their backer sheet and press them in place. The tape is 3M Brand VHB (Very High Bond). It's similar to the tapes used to attach body side moldings to cars. It's super tough and sticky.</dd>
<dt>DO THEY STICK? TEST YOUR SURFACE.</dt>
<dd>I guarantee they will stick and stay stuck. Follow the installation instructions, and you should have no problems. Make sure that the surfaces you stick the cleats to are clean, dry, and free of any type of surface protectant. Testing with duct tape is an easy way to determine if your surface is ready for Lash-It™ cleats. If duct tapes sticks good, then the cleats will too. If the duck tape doesn't stick, then you need to clean the surface better. See instructions below for what to do to remove surface protectants like 303 Brand UV Protectant.</dd>
<dt>A WORD OF CAUTION:</dt>
<dd>On painted surfaces the quality of the adhesion is only as good as the quality of the paint bond. Lash-It™ cleats will stick to paint, but the tension applied to the cleats may eventually pull the paint off of the hull. Recoated polyurethane surfaces are notorious for bonding poorly. In my own experience, I recoated the inside of my wooden canoe with polyurethane, applied new Lash-Its™, and a few of the cleats pulled off. Upon inspection, I found that the cleats stuck impeccably to the poly, it was the new coat poly that failed to adhere to the old coat of poly. I would suggest you sand away any multiple layers of paint or varnish before you apply Lash-It™ cleats.</dd>
</dl>
Then you could style this FAQ by specifically targeting the component tags. In other words, you could target the <h1> tag with this selector -
dl h1 { ... }
which would ONLY apply to that FAQ <h1> (assuming you don't have another <h1> tag in another definition list on the page).
And, you can target the FAQ Questions with this selector -
dt { ... }
thereby adding clarity to your CSS and avoiding the need to create additional classes.
Finally you get the benefit of the inherent styling of the definition list (the indentation), and you overcome the invalid/awkward usages you have in your current markup (multiple <br> tags, and improperly closed <p> tags).
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