Assessable valaue not maintained in sub-contcting challan
Hi Experts,
Here a material was sent for sub-contracting with challan . No assessable value was not entered in the challan, the material received after 180 days, while receiving the material, the system throws the error"Assessable value 0" not able to reverse the excise credit, we maintained the assessable value in J1id, still system not able to calculate excise value. Can you guide me where to input the asssessable value.
J.Francis
Hi experts,
Withholding tax was deducted, challan was prepared by j1inchln, bank challan was updated by j1inbank, checked all details are flowing in j1inmis. while printing the tds certificate tds-basic and ecess amounts are not appearing in the certificate. Can you suggest what could be the reason.
J.Francis
Similar Messages
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Assessable value not maintained for the material X
Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports. -
Number group not maintained for WITH HOLDING TAX challan
Dera frends can you help in solving the problem.
I have configured WHT it is posting well in vendor a/c and posting in tax account too. but while executing remittence challan System giving message " number group not maintained for CO code xyz section IEQEWT! and business places 194c.
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Pls follow the path
IMG>Financial Accounting (New)>Withholding Tax>Extended Withholding Tax>Postings>Certificate Numbering for Withholding Tax
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No group not maintained in remittance challan
Dear All
Hi
while preparing remittance challan system has given the error that number group is not maintained co code abc section code id012 and business place 194c.
plz suggest me what to do?
Thanks
PavanHi,
Check the menu path as below:
SAP Customizing Implementation Guide > Financial Accounting> Financial Accounting Global Settings > Withholding Tax >Extended Withholding Tax > Postings>India > Remittance Challans > Maintain Number Groups / Assign Number Ranges to Number Groups/ Maintain Number Ranges
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wish you good luck
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Prasad -
Quantity reconcilation of sub-contracting challan error
Hi Experts,
I am facing problem while doing Quantity reconcilation of sub-contracting challan.
Challan material is different from material document
Message no. 8I572
Thanks in advancehi..
please go to spro>log general>tax on goods movement>india>business transaction>subcontracting>maintain movment type group
and maintain as given
0001 102
0001 122
0001 541
0001 544 O
0002 542
0002 543 O
and
Also This can be solved as under. ( check for following also)
You will have to activate PO number as a required field for 541 mvmt.
Materials Management -> Inventory Management and Physical Inventory ->
Goods Issue / Transfer Postings -> Define Screen Layout.
For movement type 541 the purchase order field has to be maintained as
an optional entry or as a required entry here. (under normal condition it will be suppressed)
This has not been done, otherwise the error message would appear as the mseg-ebeln would not hold the PO number.
After doing this carryout a new cycle. you will not get any error.
Edited by: Kedar Kulkarni on Nov 12, 2009 6:06 PM -
Error while creating sub-contracting challan
Dear Sap Gurus,
when i was creating a sub-contracting challan in j1if01 for raw material there is an error message stating that "sub-contracting indicator not maintained for the material".. I dnt knw why it is showng the error..I think i dnt hve to maintain any indicator for raw materials while it is being sent to vendor..kindly clarify my doubt...Thank you...Go to J1ID and Select Maintain Material and Chapter Id Combination and Put tick mark Against Subcontractors and save.
This is Mandatory If the Material Can Be Sent to Subcontractors.
Regards,
Ashok -
How to take sub-contracting challana print out
Hai friends,
How to take sub-contracting challana print out.
Where i have to do the message settings for taking return delivery excise document print out ( rejected RM material return to vendor ).
Please guide me.Hello,
During creation of 57F4 Challan in J1IF01, in Basic Data Tab Page, scroll down the screen, you will get a check box of "Print immediately" just activate it before saving, it will print the Subcontracting challan once you save it.
And to re-print the same go to J1IF11 and activate this indicator again and save.
Configuration Checks: -
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes > Check whether Subcon Output Type - J1IF is maintained here.
Also check in M706 - For Output Type - J1IF should be in place.
Note: - There is no need of maintaining condition record for output type J1IF in MN21 and also no need to do any further configuration.
Maintain printer in the SPRO - IMG - MM - Inventory management - Output determination - printer determination.- printer determination by plant / storage location ( OMJ3). Here for the application area ME, condition type J1IF, assign the printer.
regards, -
Sub-contracting challan reconcilation..?
hi all
I have problem in reconcilation of callan,
While doing reconcilation , its showing error as challan already completed..
But still the challan is not reconciled, in status its showing completed.
Thanks
sap-mmhi
check the status as "Completed" for the Sub-contracting challan.
also Check in SAP OSS for any notes to be applied -
Number Generation Failure While Reversing Sub. Challan
hi all,
While reversing the sub contracting Challan, I am getting this Error "Number Generation Failure". Kindly guide where to maintain the Number range & Object.
regards
DhinakarHi Jeyakanthan,
Thanks for your response
I maintaned number range for object : J_1i57c in T.cde j1i9....
still it is showing the same error.....
hope to hear back from you......
Thanks&Regards,
Chand -
Unable to create sub contracting challan
Dear All
While creating sub contracting Challan i am getting this error
Please specify the number of line items for the challans.
Message no. 8I802
Kindly help me resolve this!
Thanks
SriniHi,
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes >
Here specify the no of items per challan in EI items pl. put 10
Pl. maintain it for the Right Excise group.
Biswajit -
Recipient type not maintained in Vendor master During TDS deduction
Hello Gurus,
My client Posted somany Documents deducting TDS, but during deduction time all other vendor masters (except one or vendors) were not maintained with Recipient type. due to this system has taken posting date as due date for challan payment.
for example if the document was posted on 10 Oct 2009, system showing due date as 10 Oct 2009 in t Code J1INMIS ( challan update tab). Documets pertaining to those vendors maintained with Recipient type is correctly showing due date as 06 Nov 2009.
now when i want to make challan in J1INCHLN documets pertaing to the correct vendors are being up by the system. but other line items are not picked up..
how to solve this problem >?//
Please advise..
Mamillapalli VNo i thought so,, but system picked up the posting date as due date. this happend only for those vendors in whose vendor masters the recipient type was not maintained.
For two three vendors where Recipient type was maintained those TDS line items due date is correctly showing as 06 Nov 2009. this iam telling for the same TAX TYPE (ex. IE.).
now, these few line items are only displayed in J1INCHLN. the input i have given is
Posting date 01 Oct 2009 to 31 Oct 2009
Section - 194C
iam still not convinced, Please advice..
Thanks in advance -
Sub contracting challan creation
HI,
ERROR:
when i gone to save the sub contracting challan system saying "Number range generation failure".
1)i maintained the number range in J1i9 for J_1i57fc component..
there is any other requirement for this..
thanks,
Mohango to SNRO
give the J_1I57FC give the serives group, then click intervals.
in that give
no: 01-it should start with 01 only if you give different it will give the error in creating.
year:2008
and give the form to TO number
while creating subcontracting challan use same series group.
regards
jrp -
Sub-contract challan output- configuration details..?
Hi gurus
Can anybody send me the configuration details for sub contracting , and sub contracting challan output screen layouts in SPRO.
Because in my company i m not getting Company details in Sub-contract challan print out in front sheet,
1 challan with 2 pages.
Thanks
sap-mmr u using std SAP format or Devoloped format
because if ur using std format unless and untill u put company details in config u cant create 57F4 challan
if ur using developed report then contact the ABAP person
regards,
snb -
Number group not maintain for company code
Hi goodmorning,
I am doing withholding tax. after completion of configuration setting i execute remittance challana at that time system showing NUMBER GROUP NOT MAINTAIN FOR COMPANYCODE 1001 SECTION IBT100I 194I AND BUSINESS PLACE.
company code 1001,
Section code 194i,
Business place 100i
But i maintain number group , number range and assign nuber ranges to number grop
please give reply
regards
sureshpls number range and group assign in sap stadared group.
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WHT - Number Group not maintained for co code 1000 S.code IEQ 5400
WHT experts
I got the error when I create Remittance challan (J1INCHLN) that
Number group not maintained for co code 1000 section code IEQ 5400 and Business place 194H
I have defined Number group for Challan though I got above error
This is in Prdn system. So pl give me solution asap.Hi,
Assign number number ranges to section code and business place wise and attach business place and section code. go to sm30 and specify manually
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certificates
go ahead with this path Spro-sap img-financial accounting-fa global settings-withholding tax-extended withholding tax-basic settings-south korea-define section codes.
hope this is clear, if yes assign points any problem revert me back
Regards,
Sankar
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